GEMC-511687731354421
Awarded to SURAJ MULCHAND CHAVARIA
₹22.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2225303 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LQualified 4 1554 WALMIK NAGAR JAMNER ROAD BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | L1 | Qualified Category: SC | |
| 2 | L3₹23.6 L+₹1.3 L (5.84%)Not Evaluated 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | L3 | Not Evaluated Category: OBC | |
| 3 | L4₹24.0 L+₹1.7 L (7.85%)Not Evaluated 201 C O SUNIL LALCHAND PAWAR SINDKHED RAJA SINDKHED RAJA BULDHANA MAHARASHTRA 443203 | BULDHANA | MAHARASHTRA | 443203 | L4 | Not Evaluated Category: OBC | |
| 4 | L5₹25.1 L+₹2.8 L (12.8%)Not Evaluated 6 1495 2 8 KHOLI BEHIND MAMAJI TOKIJ BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | L5 | Not Evaluated | |
| 5 | L6₹25.8 L+₹3.5 L (15.8%)Not Evaluated 02 NERLE NERLE YEWALEWADI ROAD NERLE SANGLI MAHARASHTRA 415406 | SANGLI | MAHARASHTRA | 415406 | L6 | Not Evaluated Category: General |
Tender Value
₹27.7 L
EMD Value
₹55,420
Closing Date
28 Apr 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; As per Tender Document; Consumables to be provided by service provider (inclusive in contract cost)
7733983
GEM/2025/B/6135053
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; As per Tender Document; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
425201, OFFICE OF THE DY CHEIF ENGINEER (TRACK MACHINE) LINE BHUSAWAL
Total value wise evaluation
SERVICE
Awarded to SURAJ MULCHAND CHAVARIA
₹22.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2225303 |
3 documents required · 3 mandatory
3 yrs
₹3
₹55,420
20 May 2025
17 Apr 2025
28 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2225303
contract_GEMC-511687731354421.pdf
GEM_CONTRACT • 0.13 MB
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bid_7733983.pdf
GEM_BID
1744373406.pdf
OTHER
1744373417.pdf
OTHER
GCC_8909179a-d4a3-4e8d-86f01744373645291_srdmmbsl.cr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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