GEMC-511687721014251
Awarded to Tirtha Construction and Supplier
₹6.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 690000 | 690000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LQualified MAHATMA GANDHI MARG AGRAWAL BHAVAN RANAPUR JHABUA MADHYA PRADESH 457993 | JHABUA | MADHYA PRADESH | 457993 | L1 | Qualified | |
| 2 | L2₹7.4 L+₹50,000 (7.25%)Qualified 236 SLICE 1 SECTOR C SCHEME NO 78 INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | L2 | Qualified | |
| 3 | L3₹9.1 L+₹2.2 L (31.9%)Qualified 247 RCM BAZAAR SAF ROAD MAKRONIA BUZURG SAGAR SAGAR MADHYA PRADESH 470004 | SAGAR | MADHYA PRADESH | 470004 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
22 Oct 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Nagar Parishad Ranapur; 2 Sign Board Repairing Work; Consumables to be provided by service provider (inclusive in contract cost)
8451200
GEM/2025/B/6770957
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Parishad Ranapur; 2 Sign Board Repairing Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
457993, nagar parishad ranapur dist jhabua mp
Total value wise evaluation
SERVICE
Awarded to Tirtha Construction and Supplier
₹6.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 690000 | 690000 |
7 documents required · 7 mandatory
₹6,000
6 Nov 2025
9 Oct 2025
22 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:690000 | Amount:690000
contract_GEMC-511687721014251.pdf
GEM_CONTRACT • 0.09 MB
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bid_8451200.pdf
GEM_BID
1759995869.pdf
OTHER
1759995875.pdf
OTHER
ATC_2f55fbed-e623-4a08-bb5b1759996177705_buyerranapur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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