GEMC-511687738380915
Awarded to SHIVAM COMMUNICATIONS
₹28.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2824363.94 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LQualified HOUSE NO 331 SANTIPUR GOLAGHAT ASSAM 785621 | GOLAGHAT | ASSAM | 785621 | ₹28.2 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹28.2 LQualified 19 NH 37 PADUMBARI JALUKBARI GUWAHATI KAMRUP METROPOLITAN ASSAM KAMRUP ASSAM 781033 | KAMRUP METRO | ASSAM | 781033 | ₹28.2 L | L1 | Qualified MSE, Category: General |
| 3 | L1₹28.2 LQualified 05 GAKULPUR BAZAR GAKULPUR GAKULPUR GOMATI TRIPURA 799120 | GOMATI | TRIPURA | 799120 | ₹28.2 L | L1 | Qualified MSE, Category: SC |
| 4 | L1₹28.2 LQualified 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | ₹28.2 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹28.2 LQualified 2ND FLOOR ROOM NO 04 RAJAT BHAWAN OPPOSITE NOONMATI HIGH SCHOOL MRD ROAD NOONMATI NOONMATI GUWAHATI KAMRUP ASSAM 781020 | KAMRUP METRO | ASSAM | 781020 | ₹28.2 L | L1 | Qualified MSE, Category: General |
Tender Value
₹26.6 L
EMD Value
₹68,000
Closing Date
23 Jun 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Maitenance works at Guest House as in SCC; Cost of consumable to be reimbursed to service provider on actual
7945640
GEM/2025/B/6325585
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Maitenance works at Guest House as in SCC; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
781005, Numaligarh Refinery Limited, 122 A, G. S. Road, Christian Basti, Guwahati
Total value wise evaluation
SERVICE
Awarded to SHIVAM COMMUNICATIONS
₹28.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2824363.94 |
6 documents required · 6 mandatory
2 yrs
₹10 L
₹68,000
26 Aug 2025
9 Jun 2025
23 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2824363.94
contract_GEMC-511687738380915.pdf
GEM_CONTRACT • 0.10 MB
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bid_7945640.pdf
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1749471360.xlsx
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1749471462.pdf
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1749471823.pdf
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ATC_fe78b9f9-1360-4123-878a1749472665918_AjantaBora.pdf
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SCC_73c43977-4ec2-4e65-a41c1749472685156_AjantaBora.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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