GEMC-511687744261888
Awarded to SARITA JAYSWAL
₹23.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2329744.8 | 2329744.8 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LQualified 417 LALU RAM COLONY MAIN ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹23.3 L Quoted ₹19.7 L | L1 | Qualified Category: OBC |
| 2 | L2₹21.1 L+₹1.4 L (6.93%)Not Evaluated WARD NO 02 RATAKHAR KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹21.1 L+₹1.4 L (6.93%) | L2 | Not Evaluated Category: General |
| 3 | L3₹21.7 L+₹2.0 L (10.1%)Not Evaluated 318 GEVRA BASTI MAIN ROAD KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹21.7 L+₹2.0 L (10.1%) | L3 | Not Evaluated Category: General |
| 4 | L4₹23.0 L+₹3.2 L (16.3%)Not Evaluated W NO 57 SHANKAR PRASAD AGRAWAL PREM NAGAR KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹23.0 L+₹3.2 L (16.3%) | L4 | Not Evaluated Category: General |
| 5 | L5₹23.3 L+₹3.6 L (18.1%)Not Evaluated H NO 91 GALI NO 01 BASANT NAGAR NEAR FOREST OFFICE BASANT NAGAR PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹23.3 L+₹3.6 L (18.1%) | L5 | Not Evaluated Category: General |
Tender Value
₹43.0 L
EMD Value
₹53,700
Closing Date
20 Jun 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
Cleaning and Sweeping; Consumables to be provided by service provider (inclusive in contract cost)
7939601
GEM/2025/B/6320366
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to SARITA JAYSWAL
₹23.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2329744.8 | 2329744.8 |
5 documents required · 5 mandatory
₹53,700
17 Oct 2025
10 Jun 2025
20 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2329744.8 | Amount:2329744.8
contract_GEMC-511687744261888.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7939601.pdf
GEM_BID
1749533356.pdf
OTHER
1749533400.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 .