GEMC-511687708384535
Awarded to HARI CONSTRUCTION
₹16.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1693469.33 | 1693469.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LQualified 01 PASOIYAN DAUARIKAPUR OD 430425 DILIPPUR PRATAPGARH UTTAR PRADESH 230127 | 430425 | L1 | Qualified Category: General | |
| 2 | L2₹17.6 L+₹67,562.67 (3.99%)Not Evaluated 63 MALIBABU HOUSE SEALDANGA KULTI STATION ROAD NEAR KULTI RAILWAY STATION BARDHAMAN WEST BENGAL 713343 | PASCHIM BARDHAMAN | WEST BENGAL | 713343 | L2 | Not Evaluated Category: General | |
| 3 | L3₹18.1 L+₹1.2 L (7.13%)Not Evaluated 00 BONBIDDI BASUDEBPUR JEMARI SALANPUR BARDHAMAN WEST BENGAL 713335 | PASCHIM BARDHAMAN | WEST BENGAL | 713335 | L3 | Not Evaluated Category: General | |
| 4 | L4₹18.7 L+₹1.8 L (10.7%)Not Evaluated 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Not Evaluated Category: General |
Tender Value
₹18.7 L
EMD Value
₹23,500
Closing Date
25 Oct 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; 2nd Stop Gap arrangement for Upkeeping garden maintenance and miscellaneous assistance jobs for Directors Bungalow Office Complex Barachak House Sheetalpur Guest House under ECL HQ; Consumabl..
8491366
GEM/2025/B/6806422
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; 2nd Stop Gap arrangement for Upkeeping garden maintenance and miscellaneous assistance jobs for Directors Bungalow Office Complex Barachak House Sheetalpur Guest House under ECL HQ; Consumabl..
GeM Contract
713333, Technical Building, Office of CMD ECL, Sanctoria, PO : Dishergarh Dist: Pachim Bardhaman
Total value wise evaluation
SERVICE
Awarded to HARI CONSTRUCTION
₹16.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1693469.33 | 1693469.33 |
4 documents required · 4 mandatory
₹23,500
28 Oct 2025
18 Oct 2025
25 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1693469.33 | Amount:1693469.33
contract_GEMC-511687708384535.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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