GEMC-511687711466839
Awarded to ARHAM VENTURES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 296233.54 | 296233.54 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified NO 32 1ST FLOOR SECTOR 1 DEVENDRA NAGAR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹3.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified PLOT NO 792 P PLOT NO 775 1556 MALAYA VIHAR GGP COLONY RASULGARH KHURDA KHORDHA ODISHA 751010 | KHORDHA | ODISHA | 751010 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified OFFICE NO 206 2ND FLOOR MC COMPLEX 2ND FLOOR MC COMPLEX NAYABAS SECTOR 15 NOIDA NOIDA SECTOR 15 GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
13 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7517966
GEM/2025/B/5945995
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping; Consumables to be provided by ser
GeM Contract
490026, Assistant General Manager BSNL Telecom Factory Bhilai 43A Heavy Industrial Area Hathkhoj Bhilai
Total value wise evaluation
SERVICE
Awarded to ARHAM VENTURES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 296233.54 | 296233.54 |
7 documents required · 7 mandatory
3 yrs
₹3
Exempted
5 May 2025
20 Feb 2025
13 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:296233.54 | Amount:296233.54
contract_GEMC-511687711466839.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7517966.pdf
GEM_BID
1739428967.xlsx
OTHER
1739428977.pdf
OTHER
1739428991.pdf
OTHER
atc_bbd685aa-bb76-4b27-aea91739429305145_gitika.telang@bsnl.co.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .