GEMC-511687715016562
Awarded to CHETIA INFRACON PRIVATE LIMITED
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10501742 | 10501742 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 1 209 FIRST FLOOR SADAR BAZAR DELHI CANTT 1 209 FIRST FLOOR DELHI CANTT VASANT KUNJ SOUTH WEST DELHI DELHI 110010 | NEW DELHI | DELHI | 110010 | ₹1.1 Cr | L1 | Qualified |
| 2 | L2₹1.1 Cr+₹55,104 (0.52%)Qualified GUWAHATI KAMRUP ASSAM 781028 INDIA | KAMRUP METRO | ASSAM | 781028 | ₹1.1 Cr+₹55,104 (0.52%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified CHAIKYA GAON NAMRUP NEAR APL PARBATPUR NAMRUP DIBRUGARH ASSAM 786623 | DIBRUGARH | ASSAM | 786623 | - | - | Disqualified MSE, Category: ST |
| 4 | Disqualified HOUSE NO 22 NATUN CHASAL ROOPKONWAR PATH NATUN CHASAL NEAR VIP ROAD GUWAHATI ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 2ND FLOOR 13 203 SHIV AANGAN BAWADIA KALAN SALAIA BHOPAL MADHYA PRADESH 462039 | BHOPAL | MADHYA PRADESH | 462039 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹2.1 L
Closing Date
7 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
7523775
GEM/2025/B/5951205
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
786623, BRAHMAPUTRA VALLEY FERTILIZER CORPORATION LIMITED GROUND, 1, BVFCL, DHUDRA ALI, DILLIGHAT
Total value wise evaluation
SERVICE
Awarded to CHETIA INFRACON PRIVATE LIMITED
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10501742 | 10501742 |
4 documents required · 4 mandatory
3 yrs
₹3
₹2.1 L
17 May 2025
14 Feb 2025
7 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:10501742 | Amount:10501742
contract_GEMC-511687715016562.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_7523775.pdf
GEM_BID
1739514777.pdf
OTHER
1739514848.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 .