GEMC-511687742601016
Awarded to M/s M J GOVERNMENT CONTRATORS AND SUPPLIERS
₹22.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2228000 | 2228000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LQualified 50K CHAMAN GANJ MANJHANPUR KAUSHABHI KAUSHAMBI UTTAR PRADESH 212207 | KAUSHAMBI | UTTAR PRADESH | 212207 | L1 | Qualified | |
| 2 | L2₹24 L+₹1.7 L (7.72%)Qualified 50 K NAYA NAGAR MANJHANPUR KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212207 | KAUSHAMBI | UTTAR PRADESH | 212207 | L2 | Qualified | |
| 3 | L3₹25 L+₹2.7 L (12.2%)Qualified 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L3 | Qualified | |
| 4 | Disqualified 9 5 NEW PALAM VIHAR GURGAON GURUGRAM HARYANA GURGAON HARYANA 122017 | GURUGRAM | HARYANA | 122017 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Residential; O&M of Civil Work; Cost of consumable to be reimbursed to service provider on actual
7386795
GEM/2025/B/5829052
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; O&M of Civil Work; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
210001, SP OFFICE, NEAR KACHAHARI CHAURAHA BANDA
Total value wise evaluation
SERVICE
Awarded to M/s M J GOVERNMENT CONTRATORS AND SUPPLIERS
₹22.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2228000 | 2228000 |
3 documents required · 3 mandatory
2 yrs
₹3
Exempted
30 Jan 2025
16 Jan 2025
27 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2228000 | Amount:2228000
contract_GEMC-511687742601016.pdf
GEM_CONTRACT • 0.09 MB
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bid_7386795.pdf
GEM_BID
1737024850.pdf
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1737024865.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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