GEMC-511687795525042
Awarded to M/s MAMTA CONSTRUCTION
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 263376 | 263376 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LQualified GROUND FLOOR M S MAMTA CONSTRUCTION NEAR GOVERNMENT SCHOOL ITMA VILLAGE ITMA WARD 22 SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L1 | Qualified Category: General | |
| 2 | L2₹2.2 L+₹1,440 (0.65%)Not Evaluated | L2 | Not Evaluated Category: General | |
| 3 | L3₹2.8 L+₹57,600 (25.8%)Not Evaluated H NO 206 SECTOR 11 PANCHKULA HARYANA 134112 | PANCHKULA | HARYANA | 134112 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹3.1 L+₹89,280 (40.0%)Not Evaluated | L4 | Not Evaluated Category: General | |
| 5 | L5₹3.2 L+₹92,160 (41.3%)Not Evaluated 07 SINGRAULI A K INFRATECH SOLUTIONS TRIJUNCTION VILLAGE TOWN SHANKAR MARKET CITY JAYANT SINGRAULI MADHYA PRADESH 486890 INDIA | SINGRAULI | MADHYA PRADESH | 486890 | L5 | Not Evaluated Category: OBC |
Tender Value
₹4.9 L
EMD Value
Exempted
Closing Date
15 Jan 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Handling of hose pipe in fire fighting arrangement; Consumables to be provided by service provider (inclusive in contract cost)
7331092
GEM/2025/B/5779615
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Handling of hose pipe in fire fighting arrangement; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to M/s MAMTA CONSTRUCTION
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 263376 | 263376 |
5 documents required · 5 mandatory
Exempted
16 Feb 2025
5 Jan 2025
15 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:263376 | Amount:263376
contract_GEMC-511687795525042.pdf
GEM_CONTRACT • 0.10 MB
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bid_7331092.pdf
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1735885185.xlsx
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nit9_c7fee6a1-0124-4255-b0a81736057877183_ngh_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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