GEMC-511687724075474
Awarded to M/S VIVEK AGENCIES
₹20.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 2 | 1999800 | 1999800 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 L 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | L1 | - | |
| 2 | L2₹22.8 L+₹80,200 (3.65%)Qualified AT TAMAR BANDH P O CHAIBASA P S SADAR CHAIBASA WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0000544 20AAJHV8332F1Z7 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹23.6 L+₹1.6 L (7.32%)Qualified PRAMOD AGENCIES SECTOR 11D BOKARO JHARKHAND 827001 | BOKARO | JHARKHAND | 827001 | L3 | Qualified | |
| 4 | Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | - | Qualified | |
| 5 | Disqualified 12 VALAMBURI AMMAN KOIL STREET TIRUNELVELI TOWN TIRUNELVELI TAMIL NADU 627006 | TIRUNELVELI | TAMIL NADU | 627006 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
3 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Sahid Park and ward no 4; OPEN GYM EQUIPMENT; Consumables to be provided by service provider (inclusive in contract cost)
7544776
GEM/2025/B/5969663
Two Packet Bid
Facility Management Services - LumpSum Based - Sahid Park and ward no 4; OPEN GYM EQUIPMENT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
825401, Nagar Parishad Office, Near Chatra Sub-division
Total value wise evaluation
SERVICE
Awarded to M/S VIVEK AGENCIES
₹20.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 2 | 1999800 | 1999800 |
7 documents required · 7 mandatory
₹40,000
19 Mar 2025
20 Feb 2025
3 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:2 | UnitCharge:1999800 | Amount:1999800
contract_GEMC-511687724075474.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7544776.pdf
GEM_BID
1739934788.pdf
OTHER
1739934802.pdf
OTHER
TERMOPEN_e6ab824d-22c2-45e4-92111739934895064_buyer-np.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 .