GEMC-511687795719795
Awarded to anushree enterprises
₹18.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1798150 | 1798150 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LQualified 14 SARVESH RESIDENCY MUMBAI AGRA ROAD NASHIK MAHARASHTRA 422009 | NASHIK | MAHARASHTRA | 422009 | ₹18.0 L | L1 | Qualified |
| 2 | L2₹18 L+₹1,850 (0.10%)Qualified B 1 FIRST FLOOR LAHOTI CHAMBER PLOT NO 231 ZONE 1 MP NAGAR BHOPAL MADHYA PRADESH 462011 | BHOPAL | MADHYA PRADESH | 462011 | ₹18 L+₹1,850 (0.10%) | L2 | Qualified |
| 3 | L3₹18.5 L+₹50,250 (2.79%)Qualified 83 WARD NO 14 SAILANA ROAD PIPLODA DISTRICT RATLAM M P RATLAM MADHYA PRADESH 457331 UDYAM MP 37 0042620 | RATLAM | MADHYA PRADESH | 457331 | ₹18.5 L+₹50,250 (2.79%) | L3 | Qualified |
| 4 | Disqualified AMBER SURGICALS NEAR JANAK HOSPITAL LASHKAR JINSI NALA NO 3 GWALIOR MADHYA PRADESH 474001 | GWALIOR | MADHYA PRADESH | 474001 | - | - | Disqualified |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹60,000
Closing Date
22 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - School Lab; Apparels Trade Equipment; Consumables to be provided by service provider (inclusive in contract cost)
7462949
GEM/2025/B/5897146
Two Packet Bid
Facility Management Services - LumpSum Based - School Lab; Apparels Trade Equipment; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Sarvesh Kumar Dixit474001District Education Office, Footi colony Sirol Thane Ke Pass Gwalior M.P
Total value wise evaluation
SERVICE
Awarded to anushree enterprises
₹18.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1798150 | 1798150 |
9 documents required · 9 mandatory
₹3
₹60,000
8 May 2025
3 Feb 2025
22 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1798150 | Amount:1798150
contract_GEMC-511687795719795.pdf
GEM_CONTRACT • 0.12 MB
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bid_7462949.pdf
GEM_BID
1738431144.pdf
OTHER
1738431158.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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