GEMC-511687797082727
Awarded to M/S-MAA TARA ENTERPRISES
₹3.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 297832 | 297832 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LQualified 0 JANAK KISHORE ROADATNA DALDALI BAKERJANJ BAKERJANJ PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | ₹3.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.1 L+₹8,934.96 (3.00%)Qualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | ₹3.1 L+₹8,934.96 (3.00%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.1 L+₹14,891.60 (5.00%)Qualified FLAT NO 405 AKURDI HARMONY HOMES NEAR HOTEL SILVER SEVEN VILLAGE TOWN AKURDI CITY PUNE PUNE MAHARASHTRA 411035 INDIA | PUNE | MAHARASHTRA | 411035 | ₹3.1 L+₹14,891.60 (5.00%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
5 May 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - As per tender document; Supply and Installation of Furniture and Educational Aids; Consumables to be provided by service provider (inclusive in contract cost)
7775768
GEM/2025/B/6172683
Two Packet Bid
Facility Management Services - LumpSum Based - As per tender document; Supply and Installation of Furniture and Educational Aids; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
854202, PANCHAYAT BHAWAN HARIURHI BANANKHI PURNIA
Total value wise evaluation
SERVICE
Awarded to M/S-MAA TARA ENTERPRISES
₹3.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 297832 | 297832 |
4 documents required · 4 mandatory
1 yrs
Exempted
23 May 2025
25 Apr 2025
5 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:297832 | Amount:297832
contract_GEMC-511687797082727.pdf
GEM_CONTRACT • 0.09 MB
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bid_7775768.pdf
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1745582951.xlsx
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1745582956.pdf
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1745582965.pdf
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ATC_806c74a7-f259-450f-be051745583049822_psharimurhi.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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