GEMC-511687777863576
Awarded to M/S INDIAN RELIABLE COMPANY
₹50.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 72 | 5032800 | 5032800 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.3 LQualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | ₹50.3 L | L1 | Qualified |
| 2 | L2₹52.8 L+₹2.5 L (5.00%)Qualified AT TAMAR BANDH P O CHAIBASA P S SADAR CHAIBASA WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0000544 20AAJHV8332F1Z7 B R | WEST SINGHBHUM | JHARKHAND | 833201 | ₹52.8 L+₹2.5 L (5.00%) | L2 | Qualified |
| 3 | L3₹54.4 L+₹4.0 L (8.00%) 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | ₹54.4 L+₹4.0 L (8.00%) | L3 | - |
| 4 | Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | - | - | Qualified |
| 5 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | - | Disqualified MSE, Category: General |
Tender Value
₹50.3 L
EMD Value
₹25,000
Closing Date
17 Mar 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; IT SUPPORT FOR SPOKERS; Consumables to be provided by service provider (inclusive in contract cost)
7610035
GEM/2025/B/6026952
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; IT SUPPORT FOR SPOKERS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
814112, CIVIL SURGEON OFFICE, JHOUSAGARHI
Total value wise evaluation
SERVICE
Awarded to M/S INDIAN RELIABLE COMPANY
₹50.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 72 | 5032800 | 5032800 |
6 documents required · 6 mandatory
1 yrs
₹3
₹25,000
21 Mar 2025
6 Mar 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:72 | UnitCharge:5032800 | Amount:5032800
contract_GEMC-511687777863576.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_7610035.pdf
GEM_BID
1741181105.pdf
OTHER
1741181108.pdf
OTHER
lapterm_9fc08aba-20af-4b23-876d1741181241722_buyerdeoghar.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 .