GEMC-511687771378367
Awarded to M/S DIVYA TRADING AND CONTRUCTION COMPANY
₹44.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4416000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹44.2 L+₹2,000 (0.05%)Qualified 201 AKBARPUR SAHJADPUR AMBEDKAR NAGAR UTTAR PRADESH 224122 INDIA | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L2 | Qualified | |
| 2 | L3₹44.2 L+₹3,000 (0.07%)Qualified 00 GIRRAJ NAGAR BHOJLAVA ROAD CHOMU JAIPUR RAJASTHAN 303702 | JAIPUR | RAJASTHAN | 303702 | L3 | Qualified | |
| 3 | L1₹44.2 LDisqualified NA RATANPUR AKBARPUR AKBARPUR AMBEDKAR NAGAR UTTAR PRADESH 224122 | AMBEDKAR NAGAR | UTTAR PRADESH | 224122 | L1 | Disqualified MSE, Category: General |
Tender Value
₹44.2 L
EMD Value
₹2.2 L
Closing Date
15 Feb 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Eco Tourism and Consrvation Educaion; Eco Tourism and Consrvation Educaion; Cost of consumable to be reimbursed to service provider on actual
7479172
GEM/2025/B/5911522
Two Packet Bid
Facility Management Services - LumpSum Based - Eco Tourism and Consrvation Educaion; Eco Tourism an
GeM Contract
224122, auliya pur akberpur ambedkar nager
Total value wise evaluation
SERVICE
Awarded to M/S DIVYA TRADING AND CONTRUCTION COMPANY
₹44.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 4416000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹2.2 L
5 Mar 2025
5 Feb 2025
15 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:4416000
contract_GEMC-511687771378367.pdf
GEM_CONTRACT • 0.09 MB
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bid_7479172.pdf
GEM_BID
1738737282.pdf
OTHER
1738737307.pdf
OTHER
44akbarpur_f2e0ff0e-c2b6-4167-91ee1738737475050_AMBEDKARNAGER1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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