GEMC-511687782312623
Awarded to ROYAL CONSTRUCTION
₹45.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4587681 | 4587681 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.9 LQualified 0 NEAR MASJID FULRA KACHCHH KACHCHH GUJARAT 370627 | KACHCHH | GUJARAT | 370627 | L1 | Qualified | |
| 2 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 3 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 4 | Disqualified 146 GAGAN CK NO 178 GARUDADRI NILAYA BALAJI NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | - | Disqualified |
Tender Value
₹45.9 L
EMD Value
₹38,200
Closing Date
23 Jan 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Operation and Assistance in Mechanical Maintenance of Auto Mechanical Sampler System; Consumables to be provided by service provider (inclusive in contract cost)
7369912
GEM/2025/B/5813887
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Operation and Assistance in Mechanical Maintenance of Auto Mechanical Sampler System; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to ROYAL CONSTRUCTION
₹45.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4587681 | 4587681 |
6 documents required · 6 mandatory
7 yrs
₹38,200
16 May 2025
13 Jan 2025
23 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4587681 | Amount:4587681
contract_GEMC-511687782312623.pdf
GEM_CONTRACT • 0.10 MB
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bid_7369912.pdf
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1736751879.xlsx
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1736751957.pdf
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1736752122.pdf
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nit_aea3d548-2725-4862-974c1736752869386_ngh_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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