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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LQualified RAJ COLONY NEAR BOI RAJ COLONY BANK OF INDIA DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | L1 | Qualified | |
| 2 | L2₹59.3 L+₹4.4 L (8.00%)Qualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹64.4 L+₹9.4 L (17.2%)Qualified AT TAMAR BANDH P O CHAIBASA P S SADAR CHAIBASA WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0000544 20AAJHV8332F1Z7 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Qualified | |
| 4 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
21 Nov 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - BMW for DH; BMW FOR DH; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - BMW for 7 CHC; BMW for 7 CHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - BMW for 14 PHC; BMW for 14 PHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - BMW for 46 AAM; BMW for 46 AAM; Consumables to be provided by service provider (inclusive in contract cost)
8561779
GEM/2025/B/6867684
Two Packet Bid
Facility Management Services - LumpSum Based - BMW for DH; BMW FOR DH; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
814133, CIVIL SURGEON OFFICE, PO GODDA, PS GODDA, DISTRICT GODDA
Total value wise evaluation
SERVICE
Awarded to KUMAR AGENCY
₹54.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 399810 | 399810 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1398900 | 1398900 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1397980 | 1397980 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2298100 | 2298100 |
8 documents required · 8 mandatory
1 yrs
₹20 L
₹40,000
20 Dec 2025
7 Nov 2025
21 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:399810 | Amount:399810
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1398900 | Amount:1398900
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1397980 | Amount:1397980
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2298100 | Amount:2298100
contract_GEMC-511687750798701.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8561779.pdf
GEM_BID
1762522708.pdf
OTHER
1762522716.pdf
OTHER
BMW_82580113-e73b-46cf-9a381762522911727_Ravi-Dpm-Godda.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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