GEMC-511687775088197
Awarded to ASTHAVINAYAK ENTERPRISES
₹98.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9826392 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.3 LQualified 521 VADNER GATE SHIVRAJ NAGAR DUMALA POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | L1 | Qualified MSE | |
| 2 | L2₹98.3 L+₹8,283 (0.08%)Qualified 256 A WARD CHINTAMANI PARK PHULEWADI RING ROAD NEAR HP PETROL PUMP KOLHAPUR MAHARASHTRA 416010 | KOLHAPUR | MAHARASHTRA | 416010 | L2 | Qualified MSE | |
| 3 | L3₹1.7 Cr+₹70.3 L (71.5%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified 19 DNYANDA CO OPP HSG SOC NEAR HOTEL NEW PADMA KAMATHWADA NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | - | Qualified MSE | |
| 5 | Qualified 247 SHIVAJI NAGAR JALGAON JALGAON MAHARASHTRA 425001 | JALGAON | MAHARASHTRA | 425001 | - | Qualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹3.9 L
Closing Date
17 Oct 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Telecom Offices and Premises; MAINTENANCE OF TELECOM INFRA AND UPKEEP OF TELECOM INSTALLATION; Consumables to be provided by buyer
6911989
GEM/2024/B/5405798
Two Packet Bid
Facility Management Services - LumpSum Based - Telecom Offices and Premises; MAINTENANCE OF TELECOM INFRA AND UPKEEP OF TELECOM INSTALLATION; Consumables to be provided by buyer
GeM Contract
1 days
Requirement 1 Vivek Gulabrao Chavan416012GROUND FLOOR, TELEPHONE BHAVAN, TARABAI PARK, BSNL
Total value wise evaluation
SERVICE
Awarded to ASTHAVINAYAK ENTERPRISES
₹98.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9826392 |
7 documents required · 7 mandatory
3 yrs
₹3
₹3.9 L
26 Mar 2025
26 Sept 2024
17 Oct 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:9826392
contract_GEMC-511687775088197.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6911989.pdf
GEM_BID
1727326071.pdf
OTHER
1727326085.pdf
OTHER
bid_d1c125de-1427-4139-b44f1727326457251_manjibhai.bhut.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .