GEMC-511687737048788
Awarded to NAMISH ASSOCIATES
₹10.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1079700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LQualified | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹10.8 LQualified 75 WARD NO 75 URDUA KHURD PANAGAR KATNI ROAD JABALPUR JABALPUR MADHYA PRADESH 483220 | JABALPUR | MADHYA PRADESH | 483220 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹10.8 LQualified AKBAR WARD 3 DALDA FACTRI ROAD BARAPATHAR SEONI SEONI MADHYA PRADESH 480661 | SEONI | MADHYA PRADESH | 480661 | L1 | Qualified MSE, Category: OBC | |
| 4 | L1₹10.8 LQualified 265A 196 CHAUKHANDI ARUN KUMAR NISHAD 265 A 196 CHAUKHANDI KYDGANJ PRAYAGRAJ KYDGANJ | L1 | Qualified MSE, Category: General | |
| 5 | L1₹10.8 LQualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
12 Aug 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Furniture Supply and Installation for BPHU (Block Primary Health Unit); Furniture Supply and Installation for BPHU (Block Primary Health Unit); Consumables to be provided by service provider (inclusive i..
8154660
GEM/2025/B/6510380
Two Packet Bid
Facility Management Services - LumpSum Based - Furniture Supply and Installation for BPHU (Block Primary Health Unit); Furniture Supply and Installation for BPHU (Block Primary Health Unit); Consumables to be provided by service provider (inclusive i..
GeM Contract
480661, District Hospital Campous Seoni
Total value wise evaluation
SERVICE
Awarded to NAMISH ASSOCIATES
₹10.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1079700 |
3 documents required · 3 mandatory
₹10,000
15 Sept 2025
29 Jul 2025
12 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1079700
contract_GEMC-511687737048788.pdf
GEM_CONTRACT • 0.09 MB
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bid_8154660.pdf
GEM_BID
1753791136.pdf
OTHER
1753791151.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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