GEMC-511687720817980
Awarded to JUSTIN GLOBAL SERVICES
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10381685.78 | 10381685.78 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 1 10665 SUBHASH PARK NAVEEN SHAHDARA DELHI 110032 | SHAHDARA | DELHI | 110032 | ₹1.0 Cr Quoted ₹88.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹88.4 L+₹43,545.22 (0.49%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | ₹88.4 L+₹43,545.22 (0.49%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified C O UMESH CHANDRA PANDEY HOUSE NO 384 384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR 384 BHALUHI MADARI PATTI FARUK NAGAR PIPRAHIA KASIA KUSHINAGAR KASIA KUSHINAGAR | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 UDYAM UP 62 0025959 | RAE BARELI | UTTAR PRADESH | 229206 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 137 2 DIVYA NILAYA CHIKKABANAVARA MAIN ROAD KEREGUDDADAHALLI BANGALORE RURAL KARNATAKA 560090 UDYAM KR 03 0492969 | BENGALURU URBAN | KARNATAKA | 560090 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
2 Sept 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
Horticulture Services
SANITATION SERVICES; Cost of consumable to be reimbursed to service provider on actual
6816979
GEM/2024/B/5320785
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping, Horticulture Services, SAN
GeM Contract
Karnataka; Bengaluru Urban
Total value wise evaluation
SERVICE
Awarded to JUSTIN GLOBAL SERVICES
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10381685.78 | 10381685.78 |
5 documents required · 5 mandatory
1 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Housekeeping | - | - | - |
| Horticulture Services | - | - | - |
| SANITATION SERVICES; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
18 Sept 2024
23 Aug 2024
2 Sept 2024
contract_GEMC-511687720817980.pdf
GEM_CONTRACT • 0.10 MB
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bid_6816979.pdf
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1724402833.xlsx
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1724402864.pdf
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1724402883.pdf
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6816979.pdf
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6816979.pdf
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6816979.pdf
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6816979.pdf
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1NITFME_55676441-e9d1-4d3e-88441724403605943_CCWAS2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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