GEMC-511687793348065
Awarded to M/S P K TRADERS
₹29.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2920776.6 | 2920776.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹29.2 L+₹229.46 (<0.01%)Qualified 00 THAKURIA BUILDING 1ST FLOOR SURAJ NAGAR GUWAHATI KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | L2 | Qualified MSE, Category: General | |
| 2 | L4₹31.3 L+₹2.1 L (7.23%)Qualified M S AMINITY AND ESSENCIAL NAPAAM TEZPUR UNIVERSITY CAMPUS TEZP UR SONITPUR ASSAM 784028 | SONITPUR | ASSAM | 784028 | L4 | Qualified MSE, Category: General | |
| 3 | L1₹29.2 LDisqualified 1542 PATIDOIBHERALA MISSAMARI MISSAMARI SONITPUR ASSAM 784506 | SONITPUR | ASSAM | 784506 | L1 | Disqualified MSE, Category: General | |
| 4 | L3₹29.9 L+₹72,000 (2.47%)Disqualified | L3 | Disqualified MSE, Category: SC | |
| 5 | Disqualified 01 PATHWALIYA GONDA GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹31.4 L
EMD Value
₹63,000
Closing Date
1 Jan 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Institute and Residential campus under MoJS; Cleaning and Sweeping of Campus and Building including lifting and transfer of Garbage; Consumables to be provided by service provider (inclusive in contract ..
8695281
GEM/2025/B/6984536
Two Packet Bid
Facility Management Services - LumpSum Based - Institute and Residential campus under MoJS; Cleaning and Sweeping of Campus and Building including lifting and transfer of Garbage; Consumables to be provided by service provider (inclusive in contract ..
GeM Contract
784027, NERIWALM, Dolabari, P.O. Kaliabhomora, Tezpur
Total value wise evaluation
SERVICE
Awarded to M/S P K TRADERS
₹29.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2920776.6 | 2920776.6 |
5 documents required · 5 mandatory
3 yrs
₹30 L
₹63,000
12 Feb 2026
10 Dec 2025
1 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:2920776.6 | Amount:2920776.6
contract_GEMC-511687793348065.pdf
GEM_CONTRACT • 0.10 MB
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