GEMC-511687789157245
Awarded to RAJINDER RAINA
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 10304043 | 10304043 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 1 KARIAN BHADIYAN KOTHI CHAMBA CHAMBA HIMACHAL PRADESH 176318 | CHAMBA | HIMACHAL PRADESH | 176318 | ₹1.0 Cr | L1 | Qualified MSE |
| 2 | L1₹1.0 CrQualified FLOOR 1ST HOUSE NO 39 40 BLOCK B LANDMARK NEAR BUDH TEMPLE GANDHI VIHAR NEW DELHI NORTH WEST DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹1.0 Cr | L1 | Qualified MSE |
| 3 | L1₹1.0 CrQualified PAHLIPORA BONIYAR IJIR BARAMULLA PAHLIPORA BONIYAR IJIR BARAMULLA BARAMULLA JAMMU KASHMIR 193122 | BARAMULLA | JAMMU AND KASHMIR | 193122 | ₹1.0 Cr | L1 | Qualified MSE |
| 4 | L1₹1.0 CrQualified | ₹1.0 Cr | L1 | Qualified |
| 5 | L1₹1.0 CrQualified A4 233 2ND FLOOR PASCHIM VIHAR A4 BLOCK OPP BALAJI ACTION HOSPITAL WEST DELHI DELHI 110063 UDYAM DL 09 0006271 | WEST DELHI | DELHI | 110063 | ₹1.0 Cr | L1 | Qualified MSE |
Tender Value
₹1.1 Cr
EMD Value
₹2.2 L
Closing Date
21 May 2024, 9:00 amClosed
Facility Management Services - Lump Sum Based - As per SCC and Scope of Work; As per SCC and Scope of Work; Consumables to be provided by service provider (inclusive in contract cost)
6151416
GEM/2024/B/4716542
Two Packet Bid
Facility Management Services - Lump Sum Based - As per SCC and Scope of Work; As per SCC and Scope
GeM Contract
Himachal Pradesh; Chamba
Total value wise evaluation
SERVICE
Awarded to RAJINDER RAINA
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 10304043 | 10304043 |
5 documents required · 5 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - As per SCC and Scope of Work; As per SCC and Scope of Work; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Manoj Kumar 176318,NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O.Hardaspura, Chamba 176318 | 1 | - |
₹2.2 L
24 Jun 2024
30 Apr 2024
21 May 2024
contract_GEMC-511687789157245.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6151416.pdf
GEM_BID
1709272832.pdf
OTHER
1713590200.pdf
OTHER
IP_0d81cd32-f5e3-4ebe-a79b1709273105584_CON_PROC.CPS2.pdf
OTHER
SCC_735d1621-8c43-4461-9a1d1713854863126_CON_PROC.CPS2.pdf
OTHER
PBG_73b2f680-0213-4a79-b7b91713590627644_CON_PROC.CPS2.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .