GEMC-511687775520608
Awarded to KRISHNA ENTERPRISE
₹9.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 975480 | 975480 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LQualified 0 ZARFIROZE COMPLEX OPP MANGO MARKET BEACHER ROAD VALSAD VALSAD GUJARAT 396001 INDIA UDYAM GJ 25 0010662 | VALSAD | GUJARAT | 396001 | L1 | Qualified MSE | |
| 2 | L2₹9.9 L+₹13,520 (1.39%)Qualified 01 MUL CHANDRAPUR MAHARASHTRA 441224 | CHANDRAPUR | MAHARASHTRA | 441224 | L2 | Qualified MSE | |
| 3 | L3₹10.0 L+₹24,640 (2.53%)Qualified DELHI A 177 BINDAPUR POCKET 5 UTTAM NAGAR DELHI WEST DELHI DELHI 110059 UDYAM DL 11 0001412 | WEST DELHI | DELHI | 110059 | L3 | Qualified MSE | |
| 4 | L4₹11.8 L+₹2.0 L (20.5%)Qualified 1ST FLOOR BLK A PLOT NO RZ 86A NEAR NK ELECTRICALS INDRAPARK UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 11 0013352 | WEST DELHI | DELHI | 110059 | L4 | Qualified MSE | |
| 5 | L5₹12.7 L+₹3.0 L (30.3%)Qualified K 740 GALI NUMBER 2 GAUTAM VIHAR GHONDA EAST DELHI DELHI 110053 | NORTH EAST DELHI | DELHI | 110053 | L5 | Qualified MSE |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
7 Feb 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Aquaponics System Capacity 50 Cubic Meters; Aquaponics System Capacity 50 Cubic Meters; Consumables to be provided by service provider (inclusive in contract cost)
7441995
GEM/2025/B/5878293
Two Packet Bid
Facility Management Services - LumpSum Based - Aquaponics System Capacity 50 Cubic Meters; Aquaponics System Capacity 50 Cubic Meters; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
249001, office of assistant director fisheries new tehri
Total value wise evaluation
SERVICE
Awarded to KRISHNA ENTERPRISE
₹9.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 975480 | 975480 |
5 documents required · 5 mandatory
3 yrs
₹3
₹20,000
10 Feb 2025
28 Jan 2025
7 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:975480 | Amount:975480
contract_GEMC-511687775520608.pdf
GEM_CONTRACT • 0.10 MB
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bid_7441995.pdf
GEM_BID
1738054853.pdf
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1738054859.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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