GEMC-511687781945297
Awarded to KALAAGNYA ART CENTER
₹30.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2999950 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LQualified 348 MANDIRVALU FALIYU UNNAMED ROAD SUNDARNA ANAND ANAND GUJARAT 388480 | ANAND | GUJARAT | 388480 | L1 | Qualified | |
| 2 | L2₹34 L+₹4.0 L (13.3%)Qualified 247 RCM BATALION ROAD MAKRONIA SAGAR MADHYA PRADESH 470004 | SAGAR | MADHYA PRADESH | 470004 | L2 | Qualified | |
| 3 | L3₹35 L+₹5.0 L (16.7%)Qualified REGAL TAILOR CRPF ROAD REGAL CHOWRAH NEEMUCH NEEMUCH MADHYA PRADESH 458441 | NEEMUCH | MADHYA PRADESH | 458441 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 101 PARK WOOD KEVALIYA WADI KHODIYAR COLONY OPP AMUSEMENT PARK JAMNAGAR GUJARAT 361006 | JAMNAGAR | GUJARAT | 361006 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 02142 MAHAGUN MY WOODS SECTOR 16 C GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
16 Aug 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Dwarka Nagar Palika; Engage Facility; Consumables to be provided by service provider (inclusive in contract cost)
6747250
GEM/2024/B/5257558
Two Packet Bid
Facility Management Services - LumpSum Based - Dwarka Nagar Palika; Engage Facility; Consumables to
GeM Contract
Gujarat; Devbhumi Dwarka
Total value wise evaluation
SERVICE
Awarded to KALAAGNYA ART CENTER
₹30.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2999950 |
9 documents required · 9 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Dwarka Nagar Palika; Engage Facility; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Devshi Malde Chavda 361335,C/O CHEIF OFFICER DW ARKA NGR PALIKA Opp, N/A Meera Garden Hospital Road Dwarka -361335 | 1 | - |
₹30,000
20 Aug 2024
6 Aug 2024
16 Aug 2024
contract_GEMC-511687781945297.pdf
GEM_CONTRACT • 0.09 MB
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bid_6747250.pdf
GEM_BID
1722941887.pdf
OTHER
1722941963.pdf
OTHER
ATC1_40ad7c3c-de04-4237-968e1722942181811_dwarkaeng.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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