GEMC-511687762398895
Awarded to G R AND SONS
₹9.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 899300 | 899300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LQualified AGR ILLAM NO 5 LINGAM NAGAR KULUMANI ROAD WORAIYUR TRICHY 620003 | TIRUCHIRAPPALLI | TAMIL NADU | 620003 | L1 | Qualified | |
| 2 | L2₹9.2 L+₹20,700 (2.30%)Qualified 2268 D SUDAMA NAGAR INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Qualified | |
| 3 | L3₹10.0 L+₹1.0 L (11.2%)Qualified 2 9 SHRI RAM PURI BUILDING GOPI NATH BAZAR DELHI CANTT SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹9.0 L
EMD Value
₹30,000
Closing Date
23 Dec 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Forest; Supply and Installation of Honey Processing Machine as per attached specification; Consumables to be provided by buyer
7214926
GEM/2024/B/5676197
Two Packet Bid
Facility Management Services - LumpSum Based - Forest; Supply and Installation of Honey Processing
GeM Contract
460001, Office of Divisional Forest Office West Betul (T) DN. Akashwani Road
Total value wise evaluation
SERVICE
Awarded to G R AND SONS
₹9.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 899300 | 899300 |
2 documents required · 2 mandatory
₹30,000
11 Feb 2025
8 Dec 2024
23 Dec 2024
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:899300 | Amount:899300
contract_GEMC-511687762398895.pdf
GEM_CONTRACT • 0.09 MB
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atcbetulho_fb4a9a2f-8ee5-451c-aba71733651921157_sdoftchicholi.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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