GEMC-511687710563086
Awarded to I P ASSOCIATES
₹49.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4987671.2 | 4987671.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.9 LQualified MAJAN KHURD POST KACHANI PS NAWANAGAR SINGRAULI SINGRAULI MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | ₹49.9 L Quoted ₹42.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹50.0 L+₹7.7 L (18.3%)Qualified PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | ₹50.0 L+₹7.7 L (18.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹51.9 L+₹9.6 L (22.8%)Qualified 10 NIGAHI MODE NIGAHI NIGAHI NIGAHI SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | ₹51.9 L+₹9.6 L (22.8%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 12 NANDGAON PO NIGAHI DISTT SINGRAULI MP 486884 | SINGRAULI | MADHYA PRADESH | 486884 | - | - | Disqualified |
| 5 | Disqualified 591 IYAN 392 RAEBARELI ROAD BALDEV VIHAR COLONY TELIBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226029 | LUCKNOW | UTTAR PRADESH | 226029 | - | - | Disqualified MSE, Category: General |
Tender Value
₹71.4 L
EMD Value
₹44,700
Closing Date
30 Jan 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Shifting loading unloading and laying of 3 core 11 KV Gr HT Armoredunarmored cables of different sizes for east and west section of Amlohri project for 730 days; Consumables to be provided by..
7382136
GEM/2025/B/5824869
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Shifting loading unloading and laying of 3 core 11 KV Gr HT Armoredunarmored cables of different sizes for east and west section of Amlohri project for 730 days; Consumables to be provided by..
GeM Contract
486887, REGIONAL STORES, NCL, AMLOHRI PROJECT, PO - AMLOHRI
Total value wise evaluation
SERVICE
Awarded to I P ASSOCIATES
₹49.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4987671.2 | 4987671.2 |
6 documents required · 6 mandatory
₹44,700
24 Mar 2025
16 Jan 2025
30 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4987671.2 | Amount:4987671.2
contract_GEMC-511687710563086.pdf
GEM_CONTRACT • 0.10 MB
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bid_7382136.pdf
GEM_BID
1736947951.xlsx
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1736947960.pdf
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1736947968.pdf
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NIT607_99ca36af-c8c2-4369-b6c31736947930247_aml_enm.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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