GeM

AOC

Services

Facility Management Services - LumpSum Based - AS PER GIVEN LIST; FIRE EXTINGUISHER RIFFLING; Consumables to be provided by service provider (inclusive in contract cost)

SERVICE

Facility Management Services - LumpSum Based - AS PER GIVEN LIST; FIRE EXTINGUISHER RIFFLING; Consumables to be provided by service provider (inclusive in contract cost)

Directorate Of Medical Education Government Of Madhya

484001, BIRSA MUNDA GOVERNMENT MEDICAL COLLEGE, KUDRI ROAD, CHAMPA, SHAHDOL MP | Umaria, Madhya Pradesh

Amount: Refer DocsCloses: 7 Jan 2025Closed

Timeline

Published27 Dec 2024
Closed7 Jan 2025
Awarded20 Jan 2025

Bids

4 Bids20 Jan 2025

#	Company	Amount	Rank	Status
1	KUMAR ENTERPRISES L1₹4.1 LQualified 00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 \| BARABANKI \| UTTAR PRADESH \| 225001	₹4.1 L	L1	Qualified MSE, Category: General
2	ECO MAKE ENVIRO L2₹4.6 L+₹41,467 (10.0%)Qualified PLOT NO 59 INDIRA NAGAR AJANI ROAD NAGPUR NAGPUR MAHARASHTRA 440003 \| NAGPUR \| MAHARASHTRA \| 440003	₹4.6 L+₹41,467 (10.0%)	L2	Qualified
3	KAUTUK ENTERPRISES L3₹5.0 L+₹87,082 (21.0%)Qualified RAMCHANDRA YEMDEY BANABAKODA PIPLANARAYANWAR CHHINDWARA CHHINDWARA MADHYA PRADESH 480109 \| CHHINDWARA \| MADHYA PRADESH \| 480109	₹5.0 L+₹87,082 (21.0%)	L3	Qualified MSE, Category: OBC
4	AARYA INFOTECH AND SECURITY SERVICES Disqualified 639 A012 A MAYUR VIHAR FARIDI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226015 \| LUCKNOW \| UTTAR PRADESH \| 226015	-	-	Disqualified MSE, Category: General

Tender Value

Refer Docs

EMD Value

Exempted

Closing Date

7 Jan 2025, 4:00 pmClosed

Work Description

Facility Management Services - LumpSum Based - AS PER GIVEN LIST; FIRE EXTINGUISHER RIFFLING; Consumables to be provided by service provider (inclusive in contract cost)

Facility Management Services - LumpSum Based - AS PER GIVEN LIST; FIRE EXTINGUISHER RIFFILING; Consumables to be provided by service provider (inclusive in contract cost)

Tender Information

Tender ID

7302340

Reference Number

GEM/2024/B/5754088

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - AS PER GIVEN LIST; FIRE EXTINGUISHER RIFFLING; Consumables to be provided by service provider (inclusive in contract cost)

Form of Contract

GeM Contract

Location

484001, BIRSA MUNDA GOVERNMENT MEDICAL COLLEGE, KUDRI ROAD, CHAMPA, SHAHDOL MP

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

Subscribe to view

Awarded Items

GEMC-511687730504032

Awarded to KUMAR ENTERPRISES

₹4.1 L

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	16	50480	50480
Facility Management Services - LumpSum Based	-	monthly	5	17800	17800
Facility Management Services - LumpSum Based	-	monthly	23	75394	75394
Facility Management Services - LumpSum Based	-	monthly	86	254130	254130
Facility Management Services - LumpSum Based	-	monthly	2	7700	7700
Facility Management Services - LumpSum Based	-	monthly	2	9156	9156

Documents Required

5 documents required · 5 mandatory

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

20 Jan 2025

Published

27 Dec 2024

Bid Opening

7 Jan 2025

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:16 | UnitCharge:50480 | Amount:50480

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:5 | UnitCharge:17800 | Amount:17800

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:23 | UnitCharge:75394 | Amount:75394

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:86 | UnitCharge:254130 | Amount:254130

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:2 | UnitCharge:7700 | Amount:7700

•

Facility Management Services - LumpSum Based | Billing:monthly | Qty:2 | UnitCharge:9156 | Amount:9156

Stage Documents

Award of Contract

contract_GEMC-511687730504032.pdf

GEM_CONTRACT • 0.11 MB

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Documents

bid_7302340.pdf

GEM_BID

SPEC_38b5a7c0-c0e8-4b32-a7c91735210850143_buyer.sdl.pdf

SPECIFICATION

1735210678.pdf

OTHER

1735210731.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

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Company

KUMAR ENTERPRISES

L1₹4.1 LQualified

00 KIWADI SAFEDABAD BARABANKI BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001

ECO MAKE ENVIRO

L2₹4.6 L+₹41,467 (10.0%)Qualified

PLOT NO 59 INDIRA NAGAR AJANI ROAD NAGPUR NAGPUR MAHARASHTRA 440003 | NAGPUR | MAHARASHTRA | 440003

KAUTUK ENTERPRISES

L3₹5.0 L+₹87,082 (21.0%)Qualified

RAMCHANDRA YEMDEY BANABAKODA PIPLANARAYANWAR CHHINDWARA CHHINDWARA MADHYA PRADESH 480109 | CHHINDWARA | MADHYA PRADESH | 480109

AARYA INFOTECH AND SECURITY SERVICES

Disqualified

639 A012 A MAYUR VIHAR FARIDI NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015

Service

Profile / Skill

Billing

Quantity

Unit Charge

Amount