GEMC-511687717813834
Awarded to Jupiter Infracon Ass ociates Enterprise
₹9.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 913522 | 913522 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LQualified S T ROAD BADARPUR BADARPUR BADARPUR GHAT BADARPUR KARIMGANJ ASSAM 788806 | KARIMGANJ | ASSAM | 788806 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹10.0 L+₹83,478 (9.14%)Qualified HRD COMMERCIAL AND INDUSTRIAL SECURITY FORCE PVT LTD SUHEL AHMED S T ROAD BADARPUR ASSAM BADARPUR | L2 | Qualified MSE, Category: General | |
| 3 | ₹7.4 L NA VILL IRONGAMARA ASSAM UNIVERSITY SILCHAR CACHAR ASSAM 788011 | CACHAR | ASSAM | 788011 | - | - | |
| 4 | Qualified NA IRONGAMARA ASSAM UNIVERSITY SILCHAR CACHAR ASSAM 788011 | CACHAR | ASSAM | 788011 | - | Qualified MSE | |
| 5 | Disqualified C 2 153 NAND NAGRI EAST DELHI DELHI 110093 | NORTH EAST DELHI | DELHI | 110093 | - | Disqualified MSE |
Tender Value
₹10 L
EMD Value
₹20,000
Closing Date
10 Apr 2024, 9:00 amClosed
Facility Management Services - Lump Sum Based - Office Premises; Housekeeping Services as Sweeping dusting Mopping Floor Cleaning Sanitization other disinfection services for Indoor Area of Office Premises; Consumables to be provided by service provi..
6274756
GEM/2024/B/4827298
Two Packet Bid
Facility Management Services - Lump Sum Based - Office Premises; Housekeeping Services as Sweeping
GeM Contract
788003, Survey of India, 5th Floor, Kendriya Sadan, Chirukandi Road, Tarapur, Silchar
Total value wise evaluation
SERVICE
Awarded to Jupiter Infracon Ass ociates Enterprise
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 913522 | 913522 |
4 documents required · 4 mandatory
3 yrs
₹3
₹20,000
8 May 2024
31 Mar 2024
10 Apr 2024
Facility Management Services - Lump Sum Based | Billing:monthly | Qty:1 | UnitCharge:913522 | Amount:913522
contract_GEMC-511687717813834.pdf
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