GEMC-511687762740430
Awarded to RAJENDRA SINGH
₹76.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7659784.15 | 7659784.15 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.6 LQualified 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L1 | Qualified | |
| 2 | L2₹72.1 L+₹7.2 L (11.1%)Qualified WARD NO 19 MISSION HOSPITAL ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | L2 | Qualified | |
| 3 | L3₹80.1 L+₹15.2 L (23.4%)Qualified CAMP Q NO H 54 WARD NO 17 HALLOW BLOCK KOTMA COLLIERY DIST ANUPPUR MP | KOTMA | ANUPPUR | MADHYA PRADESH | L3 | Qualified MSE, Category: General | |
| 4 | L4₹80.1 L+₹15.2 L (23.4%)Qualified VINDHYA COLONY PO PINOURA PINOURA UMARIA MADHYA PRADESH 484555 UDYAM MP 50 0000072 | UMARIA | MADHYA PRADESH | 484555 | L4 | Qualified MSE, Category: General | |
| 5 | 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
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
11 Jan 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Providing day to day Assistance in operation of pumps at various locations at AOCP JK Area; Providing day to day Assistance in operation of pumps at various locations at AOCP JK Area; Consumables to be p..
7299680
GEM/2024/B/5751750
Two Packet Bid
Facility Management Services - LumpSum Based - Providing day to day Assistance in operation of pumps at various locations at AOCP JK Area; Providing day to day Assistance in operation of pumps at various locations at AOCP JK Area; Consumables to be p..
GeM Contract
1 days
Requirement 3/5 1 Chandreshwar Dayal484444Jamuna & kotma area, madya pradesh, anupur dist-
Total value wise evaluation
SERVICE
Awarded to RAJENDRA SINGH
₹76.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7659784.15 | 7659784.15 |
6 documents required · 6 mandatory
₹1.5 L
11 Mar 2025
26 Dec 2024
11 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7659784.15 | Amount:7659784.15
contract_GEMC-511687762740430.pdf
GEM_CONTRACT • 0.10 MB
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bid_7299680.pdf
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Pricebreak_2dced94b-33c1-4269-83a01735192502167_nagendra.s3523@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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