GEMC-511687786283311
Awarded to RAUT ENTERPRISES
₹10.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1093213.36 | 1093213.36 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LQualified HOUSE NO 42 NEVEDAR NAVAGAON ALIBAG REWAS ROAD NEVEDAR NAVAGAON RAIGAD MAHARASHTRA 402201 | RAIGAD | MAHARASHTRA | 402201 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹16.5 L+₹5.0 L (43.0%)Qualified 01 PURANA DAKKHANA CIVIL LINE GANDHI NAGAR BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L2 | Qualified MSE, Category: ST | |
| 3 | Disqualified FLAT NO 609 BLOCK NO 14 GOURI SHANKAR NAGAR FANDA BHOPAL MADHYA PRADESH 462043 | BHOPAL | MADHYA PRADESH | 462043 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified PLOT NO 20 VINAYAK ENCLAVE NEAR GYAN VIHAR COLLEGE JAGATPURA JAIPUR RAJASTHAN 302017 JAGATPURA JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; CLEANING OF STORM WATER DRAIN; Consumables to be provided by service provider (inclusive in contract cost)
7628996
GEM/2025/B/6043207
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; CLEANING OF STORM WATER DRAIN; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
402208, RCF LTD THAL UNIT ALIBAG
Total value wise evaluation
SERVICE
Awarded to RAUT ENTERPRISES
₹10.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1093213.36 | 1093213.36 |
6 documents required · 6 mandatory
Exempted
13 May 2025
10 Mar 2025
31 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1093213.36 | Amount:1093213.36
contract_GEMC-511687786283311.pdf
GEM_CONTRACT • 0.12 MB
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bid_7628996.pdf
GEM_BID
1741607792.xlsx
OTHER
1741607819.pdf
OTHER
1741607823.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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