GEMC-511687755165035
Awarded to RITIK GOYAL
₹12.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1293220 | 1293220 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LQualified 1 DABHARA ROAD KHARSIA KHARSIA KHARSIA CHHATTISGARH 496661 | RAIGARH | CHHATTISGARH | 496661 | L1 | Qualified Category: General | |
| 2 | L2₹13.5 L+₹2.6 L (23.6%)Not Evaluated 139B MODEL HOUSE COONOOR NILGIRIS TAMIL NADU 643101 UDYAM TN 15 0009037 | THE NILGIRIS | TAMIL NADU | 643101 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹15.2 L+₹4.3 L (39.0%)Not Evaluated 101 SUBDHI CO OP HSG SOCIETY NEAR HARISH ART BHULANAGAR CHANOD COLONY VALSAD GUJARAT 396195 UDYAM GJ 25 0014520 | VALSAD | GUJARAT | 396195 | L3 | Not Evaluated Category: OBC |
Tender Value
₹18.2 L
EMD Value
₹11,400
Closing Date
15 Mar 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - CEMENT CONCRETE ROAD; Cleaning and brooming of Cement Concrete Road; Consumables to be provided by service provider (inclusive in contract cost)
7603969
GEM/2025/B/6021542
Single Packet Bid
Facility Management Services - LumpSum Based - CEMENT CONCRETE ROAD; Cleaning and brooming of Cemen
GeM Contract
496665, REGIONAL STORE CHHAL, SECL RAIGARH AREA
Total value wise evaluation
SERVICE
Awarded to RITIK GOYAL
₹12.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1293220 | 1293220 |
3 documents required · 3 mandatory
₹11,400
20 Jun 2025
4 Mar 2025
15 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1293220 | Amount:1293220
contract_GEMC-511687755165035.pdf
GEM_CONTRACT • 0.14 MB
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bid_7603969.pdf
GEM_BID
1741091866.pdf
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1741091870.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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