GEMC-511687735469788
Awarded to RAJIV KUMAR MAHARAJ
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 270034.17 | 270034.17 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LQualified BEHIND BHIM NAGAR VASANT GANGA VIHAR WANI WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0029117 | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified Category: General | |
| 2 | L2₹3.2 L+₹46,649.13 (17.3%)Not Evaluated NEW HOUSING 1821 NEW MAJRI COLLIERY MAJRI MAJRI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L2 | Not Evaluated Category: General | |
| 3 | L3₹3.4 L+₹72,309.66 (26.8%)Not Evaluated | L3 | Not Evaluated Category: SC | |
| 4 | L4₹3.7 L+₹98,508.74 (36.5%)Not Evaluated AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | L4 | Not Evaluated Category: General | |
| 5 | L5₹5.0 L+₹2.3 L (83.7%)Not Evaluated 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | L5 | Not Evaluated |
Tender Value
₹5.0 L
EMD Value
Exempted
Closing Date
28 Jan 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Cleaning of grass and bushes at Pragati nagar colony under KPPPG Sub Area of Wani North Area; Jungle and Bushes Clearing; Consumables to be provided by service provider (inclusive in contract cost)
7397340
GEM/2025/B/5838514
Single Packet Bid
Facility Management Services - LumpSum Based - Cleaning of grass and bushes at Pragati nagar colony under KPPPG Sub Area of Wani North Area; Jungle and Bushes Clearing; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
304 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Manjit Kumar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to RAJIV KUMAR MAHARAJ
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 270034.17 | 270034.17 |
4 documents required · 4 mandatory
Exempted
20 Feb 2025
18 Jan 2025
28 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:270034.17 | Amount:270034.17
contract_GEMC-511687735469788.pdf
GEM_CONTRACT • 0.09 MB
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1737201683.xlsx
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nit40_f55a9b9c-4bd0-4293-be9a1737201759991_waninorth.civil.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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