GEMC-511687719873491
Awarded to ASMITA ENTERPRISES
₹9.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 918718.5 | 918718.5 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.2 LQualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | ₹9.2 L Quoted ₹7.8 L | L1 | Qualified Category: General |
| 2 | L2₹8.0 L+₹21,280 (2.73%)Not Evaluated 33 DANKUNI STATION PALLY SOUTH DANKUNI HOOGHLY HOOGHLY WEST BENGAL 712311 INDIA | HOOGHLY | WEST BENGAL | 712311 | ₹8.0 L+₹21,280 (2.73%) | L2 | Not Evaluated Category: General |
| 3 | L3₹8.2 L+₹39,175 (5.03%)Not Evaluated NA MANIRAMPUR MANIRAMPUR DAKSHIN PARA HOOGHLY WEST BENGAL 712304 | HOOGHLY | WEST BENGAL | 712304 | ₹8.2 L+₹39,175 (5.03%) | L3 | Not Evaluated Category: General |
| 4 | L4₹8.4 L+₹60,301.27 (7.75%)Not Evaluated 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹8.4 L+₹60,301.27 (7.75%) | L4 | Not Evaluated Category: General |
| 5 | L5₹8.5 L+₹70,163.65 (9.01%)Not Evaluated 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹8.5 L+₹70,163.65 (9.01%) | L5 | Not Evaluated Category: General |
Tender Value
₹9.9 L
EMD Value
₹12,400
Closing Date
3 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
7882045
GEM/2025/B/6268763
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
712310, DCC AREA
Total value wise evaluation
SERVICE
Awarded to ASMITA ENTERPRISES
₹9.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 918718.5 | 918718.5 |
5 documents required · 5 mandatory
₹12,400
17 Jun 2025
23 May 2025
3 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:918718.5 | Amount:918718.5
contract_GEMC-511687719873491.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7882045.pdf
GEM_BID
1748000009.xlsx
OTHER
1748000050.pdf
OTHER
1748000055.pdf
OTHER
GCC_Office_461260ca-b2d4-4958-95701748000636324_mohammad.khalid@coalindia.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .