GEMC-511687762187089
Awarded to VIDYA NIKETAN
₹25.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2542745 | 2542745 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LQualified EAST SINGHBHUM JHARKHAND 832303 INDIA | EAST SINGHBUM | JHARKHAND | 832303 | L1 | Qualified MSE | |
| 2 | L2₹25.6 L+₹22,255 (0.88%)Qualified SM 01 RANBAHAL AMARKANAN AMARKANAN BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | L2 | Qualified | |
| 3 | Disqualified C O JAGESWAR AGRA ROAD MAINPURI MAINPURI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | - | Disqualified MSE | |
| 4 | Disqualified 120 GROUND FLOOR TRIPATHI BUILDING AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified MSE | |
| 5 | Disqualified 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹27.3 L
EMD Value
₹54,520
Closing Date
4 Oct 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - As Per ATC; Engagement of implementing agency for carrying out CSR activities for FY 2024 25; Consumables to be provided by service provider (inclusive in contract cost)
6944722
GEM/2024/B/5435321
Two Packet Bid
Facility Management Services - LumpSum Based - As Per ATC; Engagement of implementing agency for ca
GeM Contract
Jharkhand; East Singhbum
Total value wise evaluation
SERVICE
Awarded to VIDYA NIKETAN
₹25.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2542745 | 2542745 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As Per ATC; Engagement of implementing agency for carrying out CSR activities for FY 2024 25; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग NEHA GEDAM 832103,Post-Moubhandar, Sub- division -Ghatsila, Dist-East- N/A Singhbhum ,Jharkhand-832103 | 1 | - |
₹54,520
1 Nov 2024
24 Sept 2024
4 Oct 2024
contract_GEMC-511687762187089.pdf
GEM_CONTRACT • 0.21 MB
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bid_6944722.pdf
GEM_BID
1727175706.xlsx
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1727175716.pdf
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1727175723.pdf
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procurement-policy-divisions.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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