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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 LQualified Item Categories: Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLI 106 1ST FLOOR M P TOWER PHASE 1 TATA KANDRA MAIN ROAD ADITYAPUR EAST SINGHBHUM JHARKHAND 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | Item Categories: Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLI | ₹1.4 L | L1 | Qualified Category: General |
| 2 | L2₹1.4 L+₹590 (0.44%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLI | Item Categories: Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLI | ₹1.4 L+₹590 (0.44%) | L2 | Not Evaluated |
| 3 | L3₹1.7 L+₹30,090 (22.3%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLI B 37 ASHIANA TRADE CENTER ADITYAPUR ASHIANA ROAD ADITYAPUR JHARKHAND 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | Item Categories: Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLI | ₹1.7 L+₹30,090 (22.3%) | L3 | Not Evaluated |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
2 Jun 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLING OF TONERS; Consumables to be provided by service provider (inclusive in contract cost)
9371089
GEM/2026/B/7577571
Single Packet Bid
Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLI
GeM Contract
East Singhbum, Jharkhand
Total value wise evaluation
SERVICE
Awarded to VECTOR MAINTENANCE COMPANY PRIVATE LIMITED
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 135110 | 135110 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - System Department General Office Moubhandar; REFILLING OF TONERS; Consumables to be provided by service provider (inclusive in contract cost) | Nisha Murmu 832103,Post-Moubhandar Sub-division -Ghatsila, Dist East-Singhbhum ,Jharkhand 832103 | 1 | - |
Exempted
Yes
10 Jun 2026
23 May 2026
2 Jun 2026
contract_GEMC-511687745335266.pdf
GEM_CONTRACT • 0.17 MB
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bid_9371089.pdf
GEM_BID • 0.16 MB
1779519968.xlsx
GEM_OTHER • 0.01 MB
1779519983.pdf
GEM_OTHER • 0.18 MB
1779519989.pdf
GEM_OTHER • 0.18 MB
ATC_311975f5-946f-4a8c-81251779520122695_nisha_m.pdf
GEM_OTHER • 0.18 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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