GEMC-511687747729322
Awarded to Jainx Ventures
₹9.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 969500 | 969500 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LQualified 23 HOUSING BOARD COLONY BORIA KALAN RAIPUR RAIPUR CHHATTISGARH 492015 | RAIPUR | CHHATTISGARH | 492015 | L1 | Qualified | |
| 2 | L2₹9.8 L+₹8,500 (0.88%)Qualified NO 1000735933 S O SHRI MOHAN LAL HARAM CHOK GIDAM MAIN ROAD GIDAM DANTEWADA CHHATTISGARH 494441 | 100073 | L2 | Qualified | |
| 3 | L3₹10.0 L+₹29,955 (3.09%)Qualified 01 MANGAL PANDEY WARD NAMNA KALAN MAIN ROAD SURGUJA SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0009868 | SURGUJA | CHHATTISGARH | 497001 | L3 | Qualified |
Tender Value
₹9.7 L
EMD Value
₹30,000
Closing Date
18 Jul 2026, 8:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Government; Outdoor Equipment; Consumables to be provided by service provider (inclusive in contract cost)
9572788
GEM/2026/B/7756900
Two Packet Bid
Facility Management Services - LumpSum Based - Government; Outdoor Equipment; Consumables to be pro
GeM Contract
Dantewada, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to Jainx Ventures
₹9.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 969500 | 969500 |
6 documents required · 6 mandatory
2 yrs
₹20 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Government; Outdoor Equipment; Consumables to be provided by service provider (inclusive in contract cost) | Sondhar Yadav 494441,GRAM PANCHAYAT KASOLI-02 TAHSIL-GEEDAM POST OFFICE-HIRANAR DISTT DANTEW ADA CHHATTISGARH PIN CODE-494441 | 1 | - |
Secretary, GRAM PANCHAYAT KASOLI 02, Department of Panchayati Raj, DANTEWADA District Panchayats,, (Gram Panchayat Kasoli-02)
₹30,000
22 Jul 2026
7 Jul 2026
18 Jul 2026
contract_GEMC-511687747729322.pdf
GeM contract · Paid plans only
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bid_9572788.pdf
GEM_BID • 0.09 MB
1783434985.pdf
GEM_OTHER • 0.96 MB
1783434994.pdf
GEM_OTHER • 0.96 MB
ATC_c21d74e4-1b5e-43fd-a5861783435180144_PR-KASOLI02-FFC-V-MGR.pdf
GEM_OTHER • 0.69 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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