GEMC-511687774732007
Awarded to GURUKRIPA SALES CORPORATION
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 299800 | 299800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 209 WARD NO 05 KHALWARA KYMORE KATNI KSTNI RAOD MADHYA PRADESH KATNI KATNI MADHYA PRADESH 483880 | KATNI | MADHYA PRADESH | 483880 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹3 L+₹200 (0.07%)Qualified 37 A KAILASH NAGAR SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.0 L+₹400 (0.13%)Qualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.0 L+₹5,200 (1.73%)Qualified TLE 453 GIRNAR HILL AMARWARD KHURD BHOPAL BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L4 | Qualified MSE, Category: General |
Tender Value
₹3 L
EMD Value
Exempted
Closing Date
3 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - REQUIRED SERVICE FOR PROGRAM AS PER ATTACHED REQUIRED DEMAND; REQUIRED SERVICE FOR PROGRAM AS PER ATTACHED REQUIRED DEMAND; Consumables to be provided by service provider (inclusive in contract cost)
7426347
GEM/2025/B/5864503
Two Packet Bid
Facility Management Services - LumpSum Based - REQUIRED SERVICE FOR PROGRAM AS PER ATTACHED REQUIRED DEMAND; REQUIRED SERVICE FOR PROGRAM AS PER ATTACHED REQUIRED DEMAND; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
483880, NAGAR PARISHAD KYMORE DIST. KATNI
Total value wise evaluation
SERVICE
Awarded to GURUKRIPA SALES CORPORATION
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 299800 | 299800 |
3 documents required · 3 mandatory
Exempted
5 Feb 2025
24 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:299800 | Amount:299800
contract_GEMC-511687774732007.pdf
GEM_CONTRACT • 0.10 MB
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bid_7426347.pdf
GEM_BID
1737711906.pdf
OTHER
1737711911.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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