GEMC-511687792790729
Awarded to M/S SHIREESH PAL
₹5.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 2 | 538980 | 538980 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LQualified 110 50 PILIBHIT BYEPASS PAWAN VIHAR BAREILLY BAREILLY UTTAR PRADESH 243006 | BAREILLY | UTTAR PRADESH | 243006 | L1 | Qualified | |
| 2 | L2₹5.4 L+₹820 (0.15%)Qualified 00 CHAUDHARI KHEDA BARAUNA NAGRAM ROAD NEAR POLICE CHAUKI SEWAI CHAURAHA LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | L2 | Qualified | |
| 3 | L3₹5.4 L+₹1,020 (0.19%)Qualified SHAHUKARA RITHOURA BAREILLY BAREILLY BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹9,500
Closing Date
14 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Fogging Machine without Vehicle; Fogging Machine without Vehicle; Consumables to be provided by buyer
7475554
GEM/2025/B/5908251
Two Packet Bid
Facility Management Services - LumpSum Based - Fogging Machine without Vehicle; Fogging Machine without Vehicle; Consumables to be provided by buyer
GeM Contract
262001, NAGAR PANCHAYAT JAHANABAD
Total value wise evaluation
SERVICE
Awarded to M/S SHIREESH PAL
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 2 | 538980 | 538980 |
6 documents required · 6 mandatory
₹3
₹9,500
14 Feb 2025
4 Feb 2025
14 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:2 | UnitCharge:538980 | Amount:538980
contract_GEMC-511687792790729.pdf
GEM_CONTRACT • 0.14 MB
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bid_7475554.pdf
GEM_BID
1738664395.pdf
OTHER
1738664398.pdf
OTHER
Fogging_908bb33e-2b5b-410a-a5d31738664564561_buycon1.np.jahanabad.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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