GEMC-511687777180901
Awarded to HITESH KUMAR
₹31.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 3162211.2 | 3162211.2 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.6 LQualified Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b KATAINAR MAIN ROAD BANKIMONGRA KORBA KORBA CHHATTISGARH 495447 | KORBA | CHHATTISGARH | 495447 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b | ₹31.6 L | L1 | Qualified Category: OBC |
| 2 | L2₹33.9 L+₹2.3 L (7.25%)Disqualified Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b WARD NO 5 DEEPKA KATGHORA ROAD DEEPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b | ₹33.9 L+₹2.3 L (7.25%) | L2 | Disqualified |
| 3 | L3₹38 L+₹6.4 L (20.2%)Disqualified Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b 11 COMMERCIAL COMPLEX T P NAGER KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b | ₹38 L+₹6.4 L (20.2%) | L3 | Disqualified |
| 4 | L4₹39.8 L+₹8.2 L (26.0%)Disqualified Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b 134 HARRAWAHA TIYARA HARRAWAHA SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b | ₹39.8 L+₹8.2 L (26.0%) | L4 | Disqualified |
| 5 | L5₹42.5 L+₹10.9 L (34.3%)Disqualified Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b 01 BANSI THUMHWA BUJURG BANSI SIDDHARTH NAGAR SANT KABIR NAGAR UTTAR PRADESH 272153 UDYAM UP 70 0017265 | SIDDHARTH NAGAR | UTTAR PRADESH | 272153 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b | ₹42.5 L+₹10.9 L (34.3%) | L5 | Disqualified Category: OBC |
Tender Value
₹46.9 L
EMD Value
₹58,600
Closing Date
17 Oct 2023, 7:00 pmClosed
Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to be provided by buyer
5424320
GEM/2023/B/4052021
Single Packet Bid
Facility Management Services - Lump Sum Based - Industrial; Work Routine Services; Consumables to b
GeM Contract
Chhattisgarh; Korba
Total value wise evaluation
SERVICE
Awarded to HITESH KUMAR
₹31.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 3162211.2 | 3162211.2 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; Work Routine 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 | - |
₹58,600
4 Nov 2023
6 Oct 2023
17 Oct 2023
contract_GEMC-511687777180901.pdf
GEM_CONTRACT • 0.09 MB
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bid_5424320.pdf
GEM_BID
1696595441.pdf
OTHER
1696595447.pdf
OTHER
GCC59_556e2dd7-72fb-418f-b0f91696597128269_GEMUSER1.CIVIL@DIPKA.pdf
OTHER
gtc.pdf
OTHER
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