GEMC-511687772937867
Awarded to ATITHI HOSPITALITY AND EVENT ASSOCIATES
₹1.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum Based | 14678000 | 14678000 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.5 CrQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom 280 KALPANA ENCLAVE GANDHI NAGAR GANDHI NAGAR NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom | ₹1.5 Cr Quoted ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹15.1 L (12.1%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom CH 190 RAIGARH SHARIF MD SIDDIQUI PREM PRATAP COLONY VILLAGE TOWN RAIGARH CITY RAIGARH RAIGARH CHHATTISGARH 496001 INDIA | RAIGARH | CHHATTISGARH | 496001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom | ₹1.4 Cr+₹15.1 L (12.1%) | L2 | Qualified Category: General |
| 3 | L3₹1.4 Cr+₹19.5 L (15.7%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom MIG 107 INDRA COMPLEX VIDISHA VIDISHA VIDISHA MADHYA PRADESH 464001 UDYAM MP 51 0001187 | VIDISHA | MADHYA PRADESH | 464001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom | ₹1.4 Cr+₹19.5 L (15.7%) | L3 | Qualified Category: General |
| 4 | L4₹1.5 Cr+₹23.6 L (19.0%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom C O VIJISH KUMAR AGRAWAL MAIN ROAD NAILA WARD NO 05 NAILA JANJGIR DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom | ₹1.5 Cr+₹23.6 L (19.0%) | L4 | Qualified Category: General |
| 5 | L5₹1.5 Cr+₹26.3 L (21.2%)Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom MAIN ROAD NAILA WARD NO 05 JANJGIR AGRASEN MARG JANJGIR CHAMPA CHHATTISGARH 495668 | JANJGIR CHAMPA | CHHATTISGARH | 495668 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom | ₹1.5 Cr+₹26.3 L (21.2%) | L5 | Qualified Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹4.0 L
Closing Date
1 Jan 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom Infrastructure works OFC Routes Mtnce work in Raipur BA of CN TX West Circle; Consumables to be provided by buyer
8731984
GEM/2025/B/7017303
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Job Based Upkeep Maintenance of Telecom Infrastructure works OFC Routes Mtnce work in Raipur BA of CN TX West Circle; Consumables to be provided by buyer
GeM Contract
492009, O/o GM Mtce BSNL CNTX West, third Floor, Doorshanchar Bhawan, Fafdih, Raipur (CG). Mob. No.9425201700
Total value wise evaluation
SERVICE
Awarded to ATITHI HOSPITALITY AND EVENT ASSOCIATES
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum Based | 14678000 | 14678000 |
7 documents required · 7 mandatory
3 yrs
₹45 L
₹4.0 L
16 Mar 2026
18 Dec 2025
1 Jan 2026
Facility Management Services - LumpSum Based | Billing:yearly | Qty:Project/Lumpsum Based | UnitCharge:14678000 | Amount:14678000
contract_GEMC-511687772937867.pdf
GEM_CONTRACT • 0.11 MB
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