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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LQualified F 1 HEMANT KUSHWAH NEAR 132KV S S BARWANI BARWANI BADWANI MADHYA PRADESH 451551 | BARWANI | MADHYA PRADESH | 451551 | L1 | Qualified | |
| 2 | L2₹3.6 L+₹11,000 (3.18%)Qualified 116 SL 3 ATAL PARISAR K PASS S VIJAY NAGAR INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | L2 | Qualified | |
| 3 | L3₹4.6 L+₹1.1 L (31.8%)Qualified 01 SARAI BEERBHADRA BIR BHADRA ROAD NEAR JMS COACHING CENTER PRATAPGARH UTTAR PRADESH 230502 | PRATAPGARH | UTTAR PRADESH | 230502 | L3 | Qualified | |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹4 L
EMD Value
Exempted
Closing Date
25 Jan 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - 11x5x13 LBH Made in pvc material; 11x5x13 LBH Made in pvc material; Cost of consumable to be reimbursed to service provider on actual
Facility Management Services - LumpSum Based - 3x3x5 LBH in pvc material; 3x3x5 LBH in pvc material; Cost of consumable to be reimbursed to service provider on actual
7367017
GEM/2025/B/5811378
Two Packet Bid
Facility Management Services - LumpSum Based - 11x5x13 LBH Made in pvc material; 11x5x13 LBH Made in pvc material; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
451551, Nagar Palika, Infornt Of PG College, Anjad Road
Total value wise evaluation
SERVICE
Awarded to HEMANT KUSHWAH
₹3.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 295000 | 295000 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 51000 | 51000 |
6 documents required · 6 mandatory
Exempted
3 Sept 2025
15 Jan 2025
25 Jan 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:295000 | Amount:295000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:51000 | Amount:51000
contract_GEMC-511687714115258.pdf
GEM_CONTRACT • 0.09 MB
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bid_7367017.pdf
GEM_BID
1736603966.pdf
OTHER
1736604028.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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