GEMC-511687761531691
Awarded to ANSH ENTERPRISES
₹6.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 597269 | 597269 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 09 MASTER COLONY MAHOLI MAHOLI SITAPUR UTTAR PRADESH 261141 | SITAPUR | UTTAR PRADESH | 261141 | L1 | Qualified Category: General | |
| 2 | L2₹7.3 L+₹1.4 L (22.8%)Not Evaluated BEHIND BHIM NAGAR VASANT GANGA VIHAR WANI WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0029117 | YAVATMAL | MAHARASHTRA | 445304 | L2 | Not Evaluated Category: General | |
| 3 | L3₹7.7 L+₹1.7 L (28.8%)Not Evaluated 00 00 LEDAWA SRIPAL SANT KABIR NAGAR BASTI UTTAR PRADESH 272003 | 272003 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹7.8 L+₹1.8 L (30.0%)Not Evaluated AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | L4 | Not Evaluated Category: General | |
| 5 | L5₹8.0 L+₹2.1 L (34.6%)Not Evaluated AT RASA RASA RASA TAH WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0015410 | YAVATMAL | MAHARASHTRA | 445304 | L5 | Not Evaluated Category: OBC |
Tender Value
₹12.4 L
EMD Value
₹15,600
Closing Date
16 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - House Keeping Welfare and Service building at bhalar Township under Wani North Area; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8315022
GEM/2025/B/6651644
Single Packet Bid
Facility Management Services - LumpSum Based - House Keeping Welfare and Service building at bhalar Township under Wani North Area; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
304 days
Requirement 1 Manjit Kumar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to ANSH ENTERPRISES
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 597269 | 597269 |
5 documents required · 5 mandatory
₹15,600
6 Oct 2025
6 Sept 2025
16 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:597269 | Amount:597269
contract_GEMC-511687761531691.pdf
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NIT020pdf_416a1783-eede-47ba-83f81757139847979_waninorth.civil.pdf
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