GEMC-511687781528900
Awarded to SHANTIRAM MAHATHA
₹5.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 58297906 | 58297906 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 CrQualified PLOT NO 1486 BURDA BAGHMUNDI PURULIA WEST BENGAL 723152 | PURULIA | WEST BENGAL | 723152 | ₹5.8 Cr | L1 | Qualified |
| 2 | L2₹5.9 Cr+₹4.4 L (0.76%)Qualified 01 KHANRA DEULGRAM BAGNAN DEULGRAM BAGNAN HOWRAH WEST BENGAL 711303 | HOWRAH | WEST BENGAL | 711303 | ₹5.9 Cr+₹4.4 L (0.76%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.0 Cr+₹1.2 Cr (20.7%)Qualified NA ZENITH COMMERCIAL COMPLEX P O CHAKWIPA P O CHAKWIPA EAST MEDINIPUR WEST BENGAL 721645 INDIA | MEDINIPUR EAST | WEST BENGAL | 721645 | ₹7.0 Cr+₹1.2 Cr (20.7%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified H NO 36 ROAD NO 5A INDRAPURI PATNA BIHAR 800024 | PATNA | BIHAR | 800024 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 170 KANTHALPULI CHAKDAHA CHAKDAHA NADIA WEST BENGAL 741222 | NADIA | WEST BENGAL | 741222 | - | - | Disqualified MSE, Category: General |
Tender Value
₹8.0 Cr
EMD Value
₹5 L
Closing Date
5 Jun 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Rate Contract for Repair of Main Roads in Township; Consumables to be provided by service provider (inclusive in contract cost)
7843942
GEM/2025/B/6234259
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Rate Contract for Repair of Main Roads in Township; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
713205, Central Medical Store, MAIN HOSPITAL, Durgapur Steel Plant, Pin-713205
Total value wise evaluation
SERVICE
Awarded to SHANTIRAM MAHATHA
₹5.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 58297906 | 58297906 |
5 documents required · 5 mandatory
7 yrs
₹3
₹5 L
20 Dec 2025
15 May 2025
5 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:58297906 | Amount:58297906
contract_GEMC-511687781528900.pdf
GEM_CONTRACT • 0.17 MB
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bid_7843942.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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