GEMC-511687740722536
Awarded to PRERNA ENTERPRISES
₹23.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2308175.14 | 2308175.14 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LQualified D55C SHIV OFFICER COLONY JAGATPURTA JAIPUR II WARD 31 JAIPUR II RAJASTHAN 302025 D55C SHIV OFFICER COLONY JAGATPURTA JAIPUR II WARD 31 JAIPUR II RAJASTHAN 302025 JAGATPURA JAGAT PURA | 302025 | ₹19.6 L | L1 | Qualified |
| 2 | L1₹23.1 LQualified 1A SAI NIWAS DESHBANDHU PARA SILIGURI SILIGURI NEAR CLASSIC LOUDGE JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | ₹23.1 L Quoted ₹19.6 L | L1 | Qualified |
| 3 | L2₹21.5 L+₹1.9 L (9.88%)Qualified 0 VI DHOLETA PO DHOLETA TEH NADAUTI | ₹21.5 L+₹1.9 L (9.88%) | L2 | Qualified MSE, Category: ST |
| 4 | L3₹22.1 L+₹2.5 L (13.0%)Qualified P NO 57 YOJANA ANANDAM VARDHMAN SAROVAR VANDE MATRAM ROAD MANSAROVAR EXTN JAIPUR RAJASTHAN 302020 | JAIPUR | RAJASTHAN | 302020 | ₹22.1 L+₹2.5 L (13.0%) | L3 | Qualified |
| 5 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹28 L
EMD Value
₹84,000
Closing Date
6 Nov 2024, 1:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7027541
GEM/2024/B/5509470
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provide
GeM Contract
Rajasthan; Jaipur
Total value wise evaluation
SERVICE
Awarded to PRERNA ENTERPRISES
₹23.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2308175.14 | 2308175.14 |
2 documents required · 2 mandatory
2 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Mukesh Kumar Jain 302017,Electronics Test& Development Centre STQC Directorate, Ministryof Electronics&IT, Malviya Industrial Area ,Malviya Nagar Jaipur | 1 | - |
₹84,000
28 Jan 2025
16 Oct 2024
6 Nov 2024
contract_GEMC-511687740722536.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_7027541.pdf
GEM_BID
1729061871.pdf
OTHER
1729062071.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 .