GEMC-511687707105704
Awarded to MANISH HELA
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 343750 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LQualified 71 A LOOTERY MAHAL ORDERLY BAZAR PO BARRACKPORE DIST 24 PARGANAS N KOLKATA 700120 WB | 24 PARAGANAS NORTH | WEST BENGAL | 700120 | L1 | Qualified | |
| 2 | L2₹3.8 L+₹31,577 (9.19%)Not Evaluated 35 PATHAK PARA ROAD FLAT NO 32C 3RD FLOOR SHANTINEER APARTMENT BEHALA KOLKATA 700060 | KOLKATA | KOLKATA | WEST BENGAL | 700060 | L2 | Not Evaluated | |
| 3 | L3₹3.4 L+₹39,971 (11.6%)Qualified NA NICHE PARA KALLA KALLA HOSPITAL ROAD ASANSOL PASCHIM BARDHAMAN WEST BENGAL 713340 UDYAM WB 23 0071030 | PASCHIM BARDHAMAN | WEST BENGAL | 713340 | L3 | Qualified Category: SC | |
| 4 | L4₹4.4 L+₹95,930.50 (27.9%)Not Evaluated NA ADARSHA PALLY KALLA CH KALLA CH ASANSOL BARDHAMAN WEST BENGAL 713340 | PASCHIM BARDHAMAN | WEST BENGAL | 713340 | L4 | Not Evaluated Category: SC | |
| 5 | L5₹6.2 L+₹2.8 L (81.4%)Not Evaluated 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | L5 | Not Evaluated Category: General |
Tender Value
₹8.0 L
EMD Value
₹4,300
Closing Date
22 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8702526
GEM/2025/B/6991093
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
713310, CH Kalla, Kalla, Purchim Burdwan WB
Total value wise evaluation
SERVICE
Awarded to MANISH HELA
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 343750 |
3 documents required · 3 mandatory
₹4,300
31 Jan 2026
11 Dec 2025
22 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:343750
contract_GEMC-511687707105704.pdf
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bid_8702526.pdf
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BATCKALLA_6021a342-263c-4158-aa321765452260320_eclchkserviceconsignee1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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