GEMC-511687702097078
Awarded to DEEP ENTERPRISES
₹2.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 275000 | 275000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LQualified 03 GOVIND PURAM EIDGHAH ROAD BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.8 L+₹9,000 (3.27%)Qualified 114 BUDSHAH COLONY SANATNAGAR BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.9 L+₹17,000 (6.18%)Qualified 001 FIRST FLOOR JEJURI NIWAS NEAR VINAYAK HOSPITAL MAGANPURA NANDED NANDED MAHARASHTRA 431602 | NANDED | MAHARASHTRA | 431602 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 00 BACHUAPAR RAJESULTANPUR ALAPUR AMBEDKAR NAGAR UTTAR PRADESH 224176 | AMBEDKAR NAGAR | UTTAR PRADESH | 224176 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
13 Jan 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - ALL IN ONE PC inverter with battery PRINTOR CANON; ALL IN ONE PC inverter with battery PRINTOR CANON; Consumables to be provided by service provider (inclusive in contract cost)
7313881
GEM/2024/B/5764222
Two Packet Bid
Facility Management Services - LumpSum Based - ALL IN ONE PC inverter with battery PRINTOR CANON; ALL IN ONE PC inverter with battery PRINTOR CANON; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
460110, Govt College Athner, Hidli Road, Athner
Total value wise evaluation
SERVICE
Awarded to DEEP ENTERPRISES
₹2.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 275000 | 275000 |
8 documents required · 8 mandatory
Exempted
20 Jan 2025
30 Dec 2024
13 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:275000 | Amount:275000
contract_GEMC-511687702097078.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7313881.pdf
GEM_BID
1735550705.xlsx
OTHER
1735553745.pdf
OTHER
1735553709.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .