GEMC-511687703707389
Awarded to MRITYUNJAYA COMMERCIAL PRIVATE LIMITED
₹23.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2356157 | 2356157 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LQualified 205 SETELIGHT TOWNSHIP RAJENDRA NAGAR INDORE INDORE MADHYA PRADESH 452012 | INDORE | MADHYA PRADESH | 452012 | ₹23.6 L | L1 | Qualified |
| 2 | Disqualified WARD NO 06 BHIND RAMPUR KOTHI JHIRIYA 6 538 WARD NO 06 JHIRIYA TEHSHIL HUZUR JHIRIYA REWA MP REWA MADHYA PRADESH 486001 | REWA | MADHYA PRADESH | 486001 | - | - | Disqualified |
| 3 | Disqualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified 6 NAYA BAZAR CHANDRA SHEKHAR AZAD NAGAR BHABRA JHABUA MADHYA PRADESH 457882 | ALIRAJPUR | MADHYA PRADESH | 457882 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
31 Dec 2024, 9:00 pmClosed
Facility Management Services - LumpSum Based - E M R S BARWANI; Security Services
COOK GARDNER NON TEACHING STAFF MEDICAL ATTENDENT; Consumables to be provided by service provider (inclusive in contract cost)
7282502
GEM/2024/B/5736693
Two Packet Bid
Facility Management Services - LumpSum Based - E M R S BARWANI; Security Services
GeM Contract
451551, O/o Eklavya Model Residential School, Nr. Vaishno Devi Mandir, Distt. - Barwani - 451551, M.P
Total value wise evaluation
SERVICE
Awarded to MRITYUNJAYA COMMERCIAL PRIVATE LIMITED
₹23.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2356157 | 2356157 |
7 documents required · 7 mandatory
3 yrs
₹3
₹1 L
30 Jan 2025
21 Dec 2024
31 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2356157 | Amount:2356157
contract_GEMC-511687703707389.pdf
GEM_CONTRACT • 0.09 MB
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bid_7282502.pdf
GEM_BID
1734787502.pdf
OTHER
1734787501.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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