GEMC-511687761692424
Awarded to JANA ENTERPRISE
₹31.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3184994.64 | 3184994.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LQualified 1721 SHIBRAMPUR KASTA DANGA ROAD KOLKATA KOLKATA WEST BENGAL 700061 | KOLKATA | WEST BENGAL | 700061 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹33.2 L+₹1.3 L (4.09%)Qualified B 84 SATYAJIT PARK B 84 SATYAJIT PARK J P AVENUE DURGAPUR 713211 713211 BARDHAMAN WEST BENGAL 713211 | PASCHIM BARDHAMAN | WEST BENGAL | 713211 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹35.1 L+₹3.3 L (10.3%)Qualified 60 142 HARI PADA DUTTA LANE LAKE GARDENS LAKE GARDENS KOLKATA WEST BENGAL 700033 | KOLKATA | WEST BENGAL | 700033 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified CHAMPAHATI SANAT GAYEN VILL AND PO CHAMPAHATI POLICE STATION BARUIPUR DIST SOUTH 24 PGS WB 743330 CHAMPAHATI | 24 PARAGANAS SOUTH | WEST BENGAL | 743330 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 131 JANGALPUR ROAD AIRPORT GATE NO 3 3 NO MOTILAL COLONY 24 PARGANAS N KOLKATA 700081 | KOLKATA | NORTH 24 PARGANAS | WEST BENGAL | 700081 | - | Disqualified MSE, Category: General |
Tender Value
₹35.3 L
EMD Value
Exempted
Closing Date
9 Jun 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Office and Guest House; Operation of Guest House and Canteen; Consumables to be provided by service provider (inclusive in contract cost)
7860090
GEM/2025/B/6248771
Two Packet Bid
Facility Management Services - LumpSum Based - Office and Guest House; Operation of Guest House and Canteen; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
700033, 14 Golf Club Road, Tollygunge
Total value wise evaluation
SERVICE
Awarded to JANA ENTERPRISE
₹31.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3184994.64 | 3184994.64 |
4 documents required · 4 mandatory
3 yrs
₹3
Exempted
18 Jun 2025
19 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3184994.64 | Amount:3184994.64
contract_GEMC-511687761692424.pdf
GEM_CONTRACT • 0.10 MB
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bid_7860090.pdf
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1747651434.xlsx
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1747653353.pdf
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ATC_bb32802a-f2ff-46d8-ac8b1747653788432_aeetserpc.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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