GEMC-511687784878237
Awarded to KAVITA ENTERPRISES
₹3.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 351451.2 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified 8 C 24 A NANAJI HOUSE PRATAP NAGAR TONK PHATA JAIPUR JAIPUR RAJASTHAN 302015 | JAIPUR | RAJASTHAN | 302015 | L1 | Qualified | |
| 2 | L2₹3.3 L+₹33,580 (11.3%)Not Evaluated 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | L2 | Not Evaluated Category: General | |
| 3 | L3₹3.3 L+₹35,770 (12.0%)Not Evaluated 0 2ND FLOOR SUVIDHA DORMATORY BUILDING BESIDE SAMRAT TALKIES STATION ROAD RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹3.4 L+₹39,785 (13.4%)Not Evaluated B 407 ANANT IMAGIN MAIN ROAD OLD BUS STAND KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹3.4 L+₹40,880 (13.7%)Not Evaluated 0 NACHHALI SHAR KHANZADA JAUNPUR UTTAR PRADESH 222143 | JAUNPUR | UTTAR PRADESH | 222143 | L5 | Not Evaluated Category: General |
Tender Value
₹6.3 L
EMD Value
₹7,900
Closing Date
31 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Gevra Project; assistance in cleaning and washing of vehicles at Auto Section Gevra Project for one year; Consumables to be provided by buyer
8490202
GEM/2025/B/6805372
Single Packet Bid
Facility Management Services - LumpSum Based - Gevra Project; assistance in cleaning and washing of vehicles at Auto Section Gevra Project for one year; Consumables to be provided by buyer
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to KAVITA ENTERPRISES
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 351451.2 |
5 documents required · 5 mandatory
₹7,900
3 Dec 2025
18 Oct 2025
31 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:351451.2
contract_GEMC-511687784878237.pdf
GEM_CONTRACT • 0.15 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8490202.pdf
GEM_BID
1760769085.pdf
OTHER
1760769089.pdf
OTHER
ATC_c980810b-5cf3-4d72-93221760769211103_mk.thakur8098@nic.in.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 .