GEMC-511687721509307
Awarded to ASTHAVINAYAK ENTERPRISES
₹87.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8753212 | 8753212 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.5 LQualified 521 VADNER GATE SHIVRAJ NAGAR DUMALA POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | L1 | Qualified Category: SC | |
| 2 | L2₹87.6 L+₹13.4 L (18.1%)Qualified 19 DNYANDA CO OPP HSG SOC NEAR HOTEL NEW PADMA KAMATHWADA NASHIK NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | L2 | Qualified Category: OBC | |
| 3 | L3₹1.0 Cr+₹29.5 L (39.8%)Qualified 256 A WARD CHINTAMANI PARK PHULEWADI RING ROAD NEAR HP PETROL PUMP KOLHAPUR MAHARASHTRA 416010 | KOLHAPUR | MAHARASHTRA | 416010 | L3 | Qualified Category: General | |
| 4 | L4₹1.1 Cr+₹35.5 L (47.9%)Qualified 247 SHIVAJI NAGAR JALGAON JALGAON MAHARASHTRA 425001 | JALGAON | MAHARASHTRA | 425001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.2 Cr+₹46.6 L (62.8%)Qualified SNO 322 PLOT NO 22 NIVRUTTI PATHARDI ROAD PATAHRDI PHATA BEHIND KADWE NAGAR NASHIK MAHARASHTRA 422010 | NASHIK | MAHARASHTRA | 422010 | L5 | Qualified Category: OBC |
Tender Value
₹1.5 Cr
EMD Value
₹2.9 L
Closing Date
28 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Telecom Offices and Premises; Maintenance Upkeep of Telecom Infrastructure etc; Consumables to be provided by buyer
7396793
GEM/2025/B/5838038
Two Packet Bid
Facility Management Services - LumpSum Based - Telecom Offices and Premises; Maintenance Upkeep of Telecom Infrastructure etc; Consumables to be provided by buyer
GeM Contract
425001, 2nd Floor, TELEPHONE BHAVAN, BSNL, NEAR Head post office Jalgaon-425001
Total value wise evaluation
SERVICE
Awarded to ASTHAVINAYAK ENTERPRISES
₹87.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8753212 | 8753212 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.9 L
18 Aug 2025
14 Feb 2025
28 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8753212 | Amount:8753212
contract_GEMC-511687721509307.pdf
GEM_CONTRACT • 0.12 MB
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