GEMC-511687730649441
Awarded to S.R.S ENTERPRISE
₹49.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4920000 | 4920000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.2 LQualified 00 00 NOWAPARA NATUNPALLY SONARPUR SOUTH 24 PARGANAS SOUTH 24 PARGANAS WEST BENGAL 700150 | 24 PARAGANAS SOUTH | WEST BENGAL | 700150 | ₹49.2 L | L1 | Qualified |
| 2 | L2₹50.3 L+₹1.1 L (2.20%)Qualified 175 N VIDYAPITH ROAD BIRATI KOLKATA WEST BENGAL 700051 | 24 PARAGANAS NORTH | WEST BENGAL | 700051 | ₹50.3 L+₹1.1 L (2.20%) | L2 | Qualified |
| 3 | L3₹52.1 L+₹2.9 L (5.89%)Qualified 102 NETAJIPALLY P O ICHAPUR NAWABGANJ ICHAPUR ICHAPUR WEST BENGAL 743144 | 24 PARAGANAS NORTH | WEST BENGAL | 743144 | ₹52.1 L+₹2.9 L (5.89%) | L3 | Qualified |
| 4 | Disqualified 0 SHWEAT BHAWAN MADHYAMGRAM MAIN ROAD SUBHAS PALLY BARASAT NORTH 24 PARGANAS WEST BENGAL 700130 | 24 PARAGANAS NORTH | WEST BENGAL | 700130 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified TOWER A10 FLAT NO 1610 HABITECH PANCHTATVA TECH ZONE 4 SECTOR 2 GREATER NOIDA WEST GAUTAM BUDDHA NAGAR UTTAR PRADESH 201306 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201306 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 May 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Onsite Comprehensive Service Agreement For Facility Management Service (FMS) Of Computers & Peripherals For All Non- Networked Hardware And Software
Maintenance For All Networked And Non- Networked Hardw..
7764706
GEM/2025/B/6162670
Two Packet Bid
Facility Management Services - LumpSum Based - Onsite Comprehensive Service Agreement For Facility Management Service (FMS) Of Computers & Peripherals For All Non- Networked Hardware And Software
GeM Contract
700071, CIT (TDS) Kolkata 10 B, Middleton Row, 7th Floor KOLKATA - 700071.
Total value wise evaluation
SERVICE
Awarded to S.R.S ENTERPRISE
₹49.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4920000 | 4920000 |
6 documents required · 6 mandatory
Exempted
16 May 2025
23 Apr 2025
8 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4920000 | Amount:4920000
contract_GEMC-511687730649441.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7764706.pdf
GEM_BID
1745394858.pdf
OTHER
1745394865.pdf
OTHER
FINAL1_15192869-276a-4fc8-b8751745394970483_aobuilding@range2.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 .