GEMC-511687765938843
Awarded to DEEPAK CONSTRUCTION
₹5.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 529938 | 529938 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LQualified 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | ₹5.3 L Quoted ₹4.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.8 L+₹1.3 L (29.1%)Qualified 14 VISHNATHPURAM OPP PANKAJ KIRANA STORE BADAUN ROAD BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0052158 | BAREILLY | UTTAR PRADESH | 243001 | ₹5.8 L+₹1.3 L (29.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹6.5 L+₹2.0 L (44.4%)Qualified 01 YARPUR THANA BHAWAN SHAMLI MUZAFFARNAGAR UTTAR PRADESH 247777 | SHAMLI | UTTAR PRADESH | 247777 | ₹6.5 L+₹2.0 L (44.4%) | L3 | Qualified MSE, Category: General |
Tender Value
₹7.7 L
EMD Value
₹9,600
Closing Date
7 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in pump operation; Consumables to be provided by service provider (inclusive in contract cost)
7567257
GEM/2025/B/5989479
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in pump operation; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Raja Ram Kushwaha486889SO (E&M), OFFICE OF THE AREA GENERAL MANAGER, JHINGURDA PROJECT, DISTT - SINGRAULI, STATE - MADHYA PRADESH PIN -
Total value wise evaluation
SERVICE
Awarded to DEEPAK CONSTRUCTION
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 529938 | 529938 |
6 documents required · 6 mandatory
₹9,600
17 Jun 2025
24 Feb 2025
7 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:529938 | Amount:529938
contract_GEMC-511687765938843.pdf
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