GEMC-511687791990630
Awarded to JANA ENTERPRISE
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 37048036.06 | 37048036.06 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | ₹3.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.0 Cr+₹29.1 L (7.86%)Qualified 10 9 BANERJEE APARTMENT 177 PK GUHA ROAD DUM DUM CANTONMENT KUMARPARA BANKURA WEST BENGAL 700028 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | ₹4.0 Cr+₹29.1 L (7.86%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified EXECUTIVE ENGINEER RWD WORKS DIVISION DHAMDAHA PURNEA | - | - | Disqualified |
| 4 | Disqualified 122 PURBAPUTIARY BISHNUPALLY 98305 KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.9 Cr
EMD Value
₹3.9 L
Closing Date
25 Aug 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Maintenance of gardens and Solid Waste Management including pruning of unwanted trees sweeping and sanitization of office premises Drain Cleaning and Doortodoor garbage collection and dispos..
8226418
GEM/2025/B/6574171
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Maintenance of gardens and Solid Waste
GeM Contract
742212, Office of the General Manager, Farakka Barrage Project, P.O. Farakka Barrage, Dist. Murshidabad, PIN 742212
Total value wise evaluation
SERVICE
Awarded to JANA ENTERPRISE
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 37048036.06 | 37048036.06 |
4 documents required · 4 mandatory
5 yrs
₹1.9 Cr
₹3.9 L
10 Nov 2025
14 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:37048036.06 | Amount:37048036.06
contract_GEMC-511687791990630.pdf
GEM_CONTRACT • 0.10 MB
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bid_8226418.pdf
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1755171320.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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