GEMC-511687725040649
Awarded to Reena Yogendra Singh
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 219332.5 | 219332.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified NEW HOUSING 1821 NEW MAJRI COLLIERY MAJRI MAJRI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L1 | Qualified Category: General | |
| 2 | L2₹2.5 L+₹30,718.50 (14.0%)Not Evaluated OFFICE NO 2 KAKADE TOWNSHIP M N BILDING KESHAV NAGAR CHINCHWADGAON PUNE MAHARASHTRA PUNE MAHARASTRA 411033 | PUNE | MAHARASHTRA | 411033 | L2 | Not Evaluated Category: OBC | |
| 3 | L2₹2.5 L+₹30,718.50 (14.0%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L2 | Not Evaluated Category: General |
Tender Value
₹2.5 L
EMD Value
Exempted
Closing Date
5 Aug 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Fogging to control mosquito in the Kumbharkhani Colony Sub Area office dispensary and other service buildings; Pest Control Service; Consumables to be provided by service provider (inclusive in contract ..
8142294
GEM/2025/B/6499631
Single Packet Bid
Facility Management Services - LumpSum Based - Fogging to control mosquito in the Kumbharkhani Colony Sub Area office dispensary and other service buildings; Pest Control Service; Consumables to be provided by service provider (inclusive in contract ..
GeM Contract
304 days
Requirement 1 Manjit Kumar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to Reena Yogendra Singh
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 219332.5 | 219332.5 |
5 documents required · 5 mandatory
Exempted
29 Sept 2025
26 Jul 2025
5 Aug 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:219332.5 | Amount:219332.5
contract_GEMC-511687725040649.pdf
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