GEMC-511687777502662
Awarded to M/S. HEMANTA KUMAR BHUTIA
₹10.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1076160 | 1076160 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LQualified AT PO BHAIRABISAHI TALCHER TOWN DIST ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | ₹10.8 L | L1 | Qualified Category: General |
| 2 | L2₹16.4 L+₹5.7 L (52.8%)Not Evaluated BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹16.4 L+₹5.7 L (52.8%) | L2 | Not Evaluated Category: General |
| 3 | L3₹18.4 L+₹7.6 L (70.9%)Not Evaluated AT TAROL NUAGAON VIJAY KUMAR SINGH AT TAROL NUAGAON 94371 CUTTACK ODISHA 754021 | CUTTACK | ODISHA | 754021 | ₹18.4 L+₹7.6 L (70.9%) | L3 | Not Evaluated |
| 4 | L4₹20.1 L+₹9.3 L (86.7%)Not Evaluated NEAR DERA GURUDWARA DERA COLLIERY DERA COLLIERY TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹20.1 L+₹9.3 L (86.7%) | L4 | Not Evaluated |
| 5 | L5₹21.6 L+₹10.9 L (101.1%)Not Evaluated RC 79 RAJEEV VIHAR KHORA COLONY NEAR S S INTERNATIONAL SCHOOL GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹21.6 L+₹10.9 L (101.1%) | L5 | Not Evaluated |
Tender Value
₹21.6 L
EMD Value
₹27,100
Closing Date
23 Dec 2024, 10:00 amClosed
Facility Management Services - LumpSum Based - Non Residential; Providing Cook and cook helper and utensil cleaner; Consumables to be provided by buyer
7165677
GEM/2024/B/5632086
Single Packet Bid
Facility Management Services - LumpSum Based - Non Residential; Providing Cook and cook helper and
GeM Contract
759103, MAHANADI COALFIELDS LIMITED, NSCH, PO Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to M/S. HEMANTA KUMAR BHUTIA
₹10.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1076160 | 1076160 |
5 documents required · 5 mandatory
₹27,100
31 Jan 2025
11 Dec 2024
23 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1076160 | Amount:1076160
contract_GEMC-511687777502662.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7165677.pdf
GEM_BID
1733907490.xlsx
OTHER
1732174887.pdf
OTHER
1732175489.pdf
OTHER
NIT108_210500e2-6d41-40c1-990a1733907860055_kkumar2968.mcl@nic.in.pdf
OTHER
SLA108_e711449b-8ee5-4e63-af361733907958851_kkumar2968.mcl@nic.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 .