GEMC-511687700557274
Awarded to SAJJAD HUSSAIN AHANGER
₹21.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2173621 | 2173621 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LQualified AHANGER PURA DOOL KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | Disqualified MSE, Category: General |
Tender Value
₹22.5 L
EMD Value
₹45,000
Closing Date
10 May 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hydro Power Project; Hiring of Running and Maintenance service for Cleaning Sweeping and other Misc Services for Ratle Field Hostel at Shalimar Colony Kishtwar for a Period of 12 Months; Consumables to ..
7740618
GEM/2025/B/6140930
Two Packet Bid
Facility Management Services - LumpSum Based - Hydro Power Project; Hiring of Running and Maintenance service for Cleaning Sweeping and other Misc Services for Ratle Field Hostel at Shalimar Colony Kishtwar for a Period of 12 Months; Consumables to ..
GeM Contract
182204, Ratle Hydroelectric Power Corporation Limited, Shalimar Colony, Distt- Kishtwar, UT of J&K
Total value wise evaluation
SERVICE
Awarded to SAJJAD HUSSAIN AHANGER
₹21.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2173621 | 2173621 |
4 documents required · 4 mandatory
7 yrs
₹3
₹45,000
31 May 2025
19 Apr 2025
10 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2173621 | Amount:2173621
contract_GEMC-511687700557274.pdf
GEM_CONTRACT • 0.09 MB
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bid_7740618.pdf
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1745056861.xlsx
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1745056904.pdf
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1745056908.pdf
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Tendergem5_378b610a-295c-4b5c-9fb01745056984273_111836.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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