GEMC-511687791113101
Awarded to HI TECH ENTERPRISE
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 250 | 138650 | 138650 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LQualified B 37 ASHIANA TRADE CENTER ADITYAPUR ASHIANA ROAD ADITYAPUR JHARKHAND 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | L1 | Qualified | |
| 2 | L2₹1.5 L+₹13,275 (9.57%)Qualified 106 1ST FLOOR M P TOWER PHASE 1 TATA KANDRA MAIN ROAD ADITYAPUR EAST SINGHBHUM JHARKHAND 831013 | SARAIKELA KHARSAWAN | JHARKHAND | 831013 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified DARIYABAD PRAYAGRAJ AHMADGANJ SUB POST OFFICE GARI WAN TOLA ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified E 106 2ND FLOOR VIJAY VIHAR PHASE 2 SECTOR 4 ROHINI RAJA PUR KALAN ROHINI SECTOR 7 DISTT NORTH WEST DELHI NEW DELHI DELHI 110080 | SOUTH DELHI | DELHI | 110080 | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
24 Sept 2024, 4:00 pmClosed
Facility Management Services - LumpSum Based - System Department General Office Moubhandar; Refilling of Toner Cartridges; Consumables to be provided by service provider (inclusive in contract cost)
6906949
GEM/2024/B/5401383
Two Packet Bid
Facility Management Services - LumpSum Based - System Department General Office Moubhandar; Refilli
GeM Contract
250 days
Jharkhand; East Singhbum
Total value wise evaluation
SERVICE
Awarded to HI TECH ENTERPRISE
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 250 | 138650 | 138650 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - System Department General Office Moubhandar; Refilling of Toner Cartridges; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Nisha Murmu 832103,Post-Moubhandar, Sub-division -Ghatsila, Dist- East-Singhbhum ,Jharkhand | 1 | 250 days |
Exempted
9 Nov 2024
14 Sept 2024
24 Sept 2024
contract_GEMC-511687791113101.pdf
GEM_CONTRACT • 0.17 MB
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bid_6906949.pdf
GEM_BID
1726309255.xlsx
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1726309332.pdf
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1726309337.pdf
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procurement-policy-divisions.pdf
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ATC_1e8c703d-33b7-4d5e-b8581726309461577_nisha_m.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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