GEMC-511687717731632
Awarded to SHAKTI CORPORATION
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 251163 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified 01 KANKARBAGH PATNA SAMPATCHAK PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.9 L+₹38,717 (15.4%)Qualified 194 GROUND FLOOR NEW B J MARKET JALGAON JALGAON MAHARASHTRA 425001 | JALGAON | MAHARASHTRA | 425001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.1 L+₹59,357 (23.6%)Qualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified FLAT NO 609 BLOCK NO 14 GOURI SHANKAR NAGAR FANDA BHOPAL MADHYA PRADESH 462043 | BHOPAL | MADHYA PRADESH | 462043 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
₹5,000
Closing Date
18 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - GMC Medical College; Security Services; Consumables to be provided by buyer
8023834
GEM/2025/B/6394946
Two Packet Bid
Facility Management Services - LumpSum Based - GMC Medical College; Security Services; Consumables to be provided by buyer
GeM Contract
1 days
Requirement 1 Santosh Narayan Pawar425412GENERAL HOSPITAL AREA, GOVERNMENT MEDICAL COLLEGE, SAKRI, DUHALE SHIVAR SAKRI ROAD
Total value wise evaluation
SERVICE
Awarded to SHAKTI CORPORATION
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 251163 |
9 documents required · 9 mandatory
₹2 L
₹5,000
28 Jul 2025
8 Jul 2025
18 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:251163
contract_GEMC-511687717731632.pdf
GEM_CONTRACT • 0.09 MB
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bid_8023834.pdf
GEM_BID
1751106382.pdf
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1751106399.pdf
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atcscctv_42afb03f-aaf3-43c5-80701751106711158_Buyergmcnandurbar.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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