GEMC-511687757342104
Awarded to A.S.S ENTERPRISES
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 486214 | 486214 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified WARD NO 4 MAUHARPARA MANENDRAGARH MANENDRAGARH MANENDRAGARH CHIRMIRI BHARATPUR CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | L1 | Qualified Category: General | |
| 2 | L2₹5.0 L+₹9,786 (2.01%)Not Evaluated 00 KHUTANPARA KHUTANPARA BAIKUNTHPUR KORIYA CHHATTISGARH 497339 | KOREA | CHHATTISGARH | 497339 | L2 | Not Evaluated | |
| 3 | L3₹6.0 L+₹1.1 L (23.2%)Not Evaluated | L3 | Not Evaluated | |
| 4 | L4₹6.4 L+₹1.5 L (31.3%)Not Evaluated 00 AUSANPUR AUSANPUR HARHUA VARANASI NEAR PRIMARI SCHOOL VARANASI UTTAR PRADESH 221105 | VARANASI | UTTAR PRADESH | 221105 | L4 | Not Evaluated Category: General |
Tender Value
₹7.5 L
EMD Value
₹9,400
Closing Date
3 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Regional Store Churcha; Day to Day Material Collection by loading Unloading of material on truck and arranging the material on RackGodown and Daily Cleaning Activity at Store premises; Consumables to be ..
7419376
GEM/2025/B/5858206
Single Packet Bid
Facility Management Services - LumpSum Based - Regional Store Churcha; Day to Day Material Collection by loading Unloading of material on truck and arranging the material on RackGodown and Daily Cleaning Activity at Store premises; Consumables to be ..
GeM Contract
497339, Depot officer, Regional store, Baikunthpur Area, churcha, PO churcha colliery, Dist Koriya, State. Chattisgarh, pin. 497339.
Total value wise evaluation
SERVICE
Awarded to A.S.S ENTERPRISES
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 486214 | 486214 |
5 documents required · 5 mandatory
₹9,400
19 Feb 2025
23 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:486214 | Amount:486214
contract_GEMC-511687757342104.pdf
GEM_CONTRACT • 0.14 MB
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training_module.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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