GEMC-511687787615082
Awarded to SUBHADRA TRADERS
₹28.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 2821085 | 2821085 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹28.2 LQualified Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr 1 VISHRAM NAGAR DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr | ₹28.2 L | L1 | Qualified Category: General |
| 2 | L2₹30 L+₹1.8 L (6.34%)Not Evaluated Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr 11 COMMERCIAL COMPLEX T P NAGER KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr | ₹30 L+₹1.8 L (6.34%) | L2 | Not Evaluated |
| 3 | L3₹31.8 L+₹3.6 L (12.8%)Not Evaluated Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr | ₹31.8 L+₹3.6 L (12.8%) | L3 | Not Evaluated |
| 4 | L4₹37.4 L+₹9.2 L (32.6%)Not Evaluated Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr HOUSE NO 52WORD NO 09ANAMIKA RAJAK W O MANISH RAJAK TIWARIPARA SHRI LAXMI CONSTRUCTION WARD NO 09 TIWARIPARA DHELWADHI | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr | ₹37.4 L+₹9.2 L (32.6%) | L4 | Not Evaluated |
| 5 | L5₹39.9 L+₹11.7 L (41.4%)Not Evaluated Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr | ₹39.9 L+₹11.7 L (41.4%) | L5 | Not Evaluated Category: General |
Tender Value
₹43.0 L
EMD Value
₹53,800
Closing Date
30 Oct 2023, 7:00 pmClosed
Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be provided by buyer
5485937
GEM/2023/B/4108435
Single Packet Bid
Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be pr
GeM Contract
Chhattisgarh; Korba
Total value wise evaluation
SERVICE
Awarded to SUBHADRA TRADERS
₹28.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 2821085 | 2821085 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; Security Services; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग Pawan Kumar Rai 495452,Dipka Area SECL, PO- Dipka, Dist-Korba, N/A CHHATTISGARH-495452,India | 1 | - |
₹53,800
27 Feb 2024
19 Oct 2023
30 Oct 2023
contract_GEMC-511687787615082.pdf
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