GEMC-511687708446973
Awarded to UNIQUE SANITATION AND OUT SOURCING SERVICES
₹12.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1268735 | 1268735 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LQualified 13 BD GANDHI NAGAR GANDHI NAGAR JAMMU JAMMU JAMMU JAMMU KASHMIR 180004 | JAMMU | JAMMU AND KASHMIR | 180004 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹14.5 L+₹1.8 L (14.2%)Qualified 415 CHRISTIAN COLONY DOGRA HALL JAMMU JAMMU JAMMU AND KASHMIR 180001 | JAMMU | JAMMU AND KASHMIR | 180001 | L2 | Qualified MSE | |
| 3 | L3₹15.3 L+₹2.6 L (20.8%)Qualified DOABGAH SOPORE BARAMULLA | BARAMULLA | JAMMU AND KASHMIR | 193101 | L3 | Qualified MSE | |
| 4 | L4₹16 L+₹3.3 L (26.1%)Qualified SHUHAMA NEAR SKAUST UNIVERSITY GANDERBAL SRINAGAR JAMMU KASHMIR 190006 | SRINAGAR | JAMMU AND KASHMIR | 190006 | L4 | Qualified MSE | |
| 5 | L4₹16 L+₹3.3 L (26.1%)Qualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | L4 | Qualified |
Tender Value
₹16 L
EMD Value
₹48,000
Closing Date
28 Aug 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6794570
GEM/2024/B/5300558
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Jammu And Kashmir; Jammu
Total value wise evaluation
SERVICE
Awarded to UNIQUE SANITATION AND OUT SOURCING SERVICES
₹12.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1268735 | 1268735 |
3 documents required · 3 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Ravi Kumar 180001,Forest Complexnear Dogra Hall | 1 | - |
₹48,000
31 Aug 2024
17 Aug 2024
28 Aug 2024
contract_GEMC-511687708446973.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6794570.pdf
GEM_BID
1723894035.pdf
OTHER
1723894042.pdf
OTHER
world-bank-stc_1704778647.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 .