GEMC-511687788436122
Awarded to SKYBULL SECURITY SERVICE (OPC) PRIVATE LIMITED
₹83.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8389656 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.9 LQualified UG 5 AHINSA TOWER MG ROAD INDORE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | ₹83.9 L | L1 | Qualified |
| 2 | L2₹84.0 L+₹7,128 (0.08%)Qualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | ₹84.0 L+₹7,128 (0.08%) | L2 | Qualified |
| 3 | L3₹84.1 L+₹21,384 (0.25%)Qualified 4 RAJ PLAZA MAIN ROAD CHAWWANI INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹84.1 L+₹21,384 (0.25%) | L3 | Qualified |
| 4 | Disqualified JIJI BAI COMPLEX INFRONT OFF PRIVATE BUS STAND PARASIA ROAD CHHINDWARA CHHINDWARA MADHYA PRADESH 480001 INDIA | CHHINDWARA | MADHYA PRADESH | 480001 | - | - | Disqualified |
| 5 | Disqualified 463 B C SECTOR KOLAR ROAD SARVADHARAM BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
31 Dec 2024, 9:00 pmClosed
Facility Management Services - LumpSum Based - District Hospital Damoh; Patient Registration Services; Consumables to be provided by service provider (inclusive in contract cost)
7285970
GEM/2024/B/5739731
Two Packet Bid
Facility Management Services - LumpSum Based - District Hospital Damoh; Patient Registration Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
470661, 2, Government Hospital Damoh, Damoh - 470661, Block Damoh
Total value wise evaluation
SERVICE
Awarded to SKYBULL SECURITY SERVICE (OPC) PRIVATE LIMITED
₹83.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 8389656 |
9 documents required · 9 mandatory
₹2 L
18 Jan 2025
21 Dec 2024
31 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:8389656
contract_GEMC-511687788436122.pdf
GEM_CONTRACT • 0.09 MB
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bid_7285970.pdf
GEM_BID
1734789031.pdf
OTHER
1734789038.pdf
OTHER
ATC_22b6f32a-9e6d-4135-ade71734789294235_payment.dh.damoh.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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