GEMC-511687779131794
Awarded to M/S TANISH TRADERS
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 494900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified M S TANISH TRADERS WARD NO 14 BEOHARI SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹5 L+₹5,100 (1.03%)Qualified FLAT NO 17 SADGURU VASTU MIDC MAIN ROAD SHINDE WASTI PUNE MAHARASHTRA 412101 | PUNE | MAHARASHTRA | 412101 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹5.0 L+₹5,500 (1.11%)Qualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L3 | Qualified | |
| 4 | L4₹5.0 L+₹8,099 (1.64%)Qualified TLE 453 GIRNAR HILL AMARWARD KHURD BHOPAL BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Jul 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Renovation and Upgradation Work for Chairman and CMO Office; Renovation and Upgradation Work for Chairman and CMO Office; Consumables to be provided by service provider (inclusive in contract cost)
8002379
GEM/2025/B/6375885
Two Packet Bid
Facility Management Services - LumpSum Based - Renovation and Upgradation Work for Chairman and CMO Office; Renovation and Upgradation Work for Chairman and CMO Office; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
484776, nagar parishad khand distt shahdol
Total value wise evaluation
SERVICE
Awarded to M/S TANISH TRADERS
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | - | - | 494900 |
3 documents required · 3 mandatory
Exempted
4 Jul 2025
23 Jun 2025
3 Jul 2025
Facility Management Services - LumpSum Based | Billing:weekly | Amount:494900
contract_GEMC-511687779131794.pdf
GEM_CONTRACT • 0.10 MB
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bid_8002379.pdf
GEM_BID
1750686335.pdf
OTHER
1750686340.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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