GEMC-511687754155912
Awarded to FIRST CHOICE ENTERPRISES
₹10.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1060500 | 1060500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LQualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Qualified MSE | |
| 2 | L1₹10.6 LQualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Qualified | |
| 3 | L1₹10.6 LQualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Qualified | |
| 4 | L1₹10.6 LQualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | L1 | Qualified MSE | |
| 5 | L1₹10.6 LQualified H NO27 NEW POLENO 579 SECTOR 23 DWARKA VILLAGE POCHAN PUR SOUTH WEST DELHI DELHI 110077 | SOUTH WEST DELHI | DELHI | 110077 | L1 | Qualified MSE, Category: General |
Tender Value
₹10.6 L
EMD Value
₹11,000
Closing Date
23 Dec 2024, 12:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF FURNITURE AND OTHER ITEMS AS PER REQUIRED DMENAD; SUPPLY OF FURNITURE AND OTHER ITEMS AS PER REQUIRED DMENAD; Consumables to be provided by service provider (inclusive in contract cost)
7220502
GEM/2024/B/5681066
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF FURNITURE AND OTHER ITEMS AS PER REQUIRED DMENAD; SUPPLY OF FURNITURE AND OTHER ITEMS AS PER REQUIRED DMENAD; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
473551, CHIEF MEDICAL AND HEALTH OFFICER SHIVPURI
Total value wise evaluation
SERVICE
Awarded to FIRST CHOICE ENTERPRISES
₹10.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1060500 | 1060500 |
3 documents required · 3 mandatory
₹11,000
20 Jan 2025
12 Dec 2024
23 Dec 2024
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1060500 | Amount:1060500
contract_GEMC-511687754155912.pdf
GEM_CONTRACT • 0.09 MB
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bid_7220502.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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