GEMC-511687732918115
Awarded to JHA ASSOCIATES & SECURITY AGENCY
₹20.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2030613.85 | 2030613.85 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LQualified 319 SECTOR B DUDHICHUA DUDHICHUA DUDHICHUA SIDHI MADHYA PRADESH 486888 | SINGRAULI | MADHYA PRADESH | 486888 | ₹20.3 L Quoted ₹17.2 L | L1 | Qualified |
| 2 | L2₹17.9 L+₹67,746.35 (3.94%)Qualified T H J 111 WARD NO 12 NPCC COLONY NEAR BALIYANALA JAYANT SINGRAULI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹17.9 L+₹67,746.35 (3.94%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹25.4 L+₹8.2 L (47.5%)Qualified | ₹25.4 L+₹8.2 L (47.5%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified SAKHAUHA RAJMILAN SINGRAULI SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | - | - | Disqualified |
Tender Value
₹43.2 L
EMD Value
₹54,100
Closing Date
27 May 2024, 6:00 pmClosed
Facility Management Services - Lump Sum Based - Industrial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
6406779
GEM/2024/B/4947464
Two Packet Bid
Facility Management Services - Lump Sum Based - Industrial; Housekeeping; Cost of consumable to be
GeM Contract
Madhya Pradesh; Singrauli
Total value wise evaluation
SERVICE
Awarded to JHA ASSOCIATES & SECURITY AGENCY
₹20.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2030613.85 | 2030613.85 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual | पपररेेषषततीी//ररपपोोटटगग Raj Kumar 486890,OFFICE OF THE GENERALMANAGER, CENTRAL W ORKSHOP, NCL, CW S - JAYANT, PO -JAYANT COLLIERY | 1 | - |
₹54,100
5 Sept 2024
16 May 2024
27 May 2024
contract_GEMC-511687732918115.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_6406779.pdf
GEM_BID
1715775062.pdf
OTHER
1715775067.pdf
OTHER
FATCCAN_77c0ae1b-04b8-4327-82c81715775301255_cws_personnel.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 .