GEMC-511687743906003
Awarded to A.N ENTERPRISES
₹14.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1472000 | 1472000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LQualified H 3 MADHAV NAGAR LASHKAR CHETAKPURI ROAD AG OFFICE GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹14.7 L | L1 | Qualified |
| 2 | L2₹17 L+₹2.3 L (15.5%)Qualified 0 0 KHEMKA NAGAR NEAR DISTRICT HOSPITAL SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0021589 | SAHARANPUR | UTTAR PRADESH | 247001 | ₹17 L+₹2.3 L (15.5%) | L2 | Qualified |
| 3 | L3₹20 L+₹5.3 L (35.9%)Qualified 5625 27 HARPHOOL SINGH BASTI SADAR THANA ROAD DELHI CENTRAL DELHI DELHI 110006 | NORTH DELHI | DELHI | 110006 | ₹20 L+₹5.3 L (35.9%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 5 | Disqualified PLOT NO 12 B BEHIND MANOHAR DAIRY MP NAGAR ZONE 1 BHOPAL MADHYA PRADESH 462001 UDYAM MP 10 0084480 23CDVPK3548M1ZW B R | BHOPAL | MADHYA PRADESH | 462001 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
15 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - college; supply
installationadn comissioning of lab equipments; Consumables to be provided by service provider (inclusive in contract cost)
8263237
GEM/2025/B/6606205
Two Packet Bid
Facility Management Services - LumpSum Based - college; supply
GeM Contract
470226, GOVT NEHRU PG COLLEGE NEAR POLICE STATION CIVIL LINE DEORI
Total value wise evaluation
SERVICE
Awarded to A.N ENTERPRISES
₹14.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1472000 | 1472000 |
7 documents required · 7 mandatory
3 yrs
₹10 L
₹30,000
29 Sept 2025
25 Aug 2025
15 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1472000 | Amount:1472000
contract_GEMC-511687743906003.pdf
GEM_CONTRACT • 0.09 MB
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bid_8263237.pdf
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1756101715.xlsx
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1756101648.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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