GEMC-511687720732344
Awarded to SHIV SALES CORPORATIONS
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 647820 | 647820 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified ISLAMPURA A B ROAD BHODAPUR GWALIOR MADHYA PRADESH 474001 | GWALIOR | MADHYA PRADESH | 474001 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹6.5 LQualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹6.5 LQualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L1 | Qualified MSE, Category: General | |
| 4 | L2₹6.5 L+₹130 (0.02%)Qualified 75 WARD NO 75 URDUA KHURD PANAGAR KATNI ROAD JABALPUR JABALPUR MADHYA PRADESH 483220 | JABALPUR | MADHYA PRADESH | 483220 | L2 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
8 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Furniture Supply and Installation for BPHU (Block Primary Health Unit) 3 Units; Furniture Supply and Installation for BPHU (Block Primary Health Unit) 3 Units; Consumables to be provided by service prov..
8273285
GEM/2025/B/6615110
Two Packet Bid
Facility Management Services - LumpSum Based - Furniture Supply and Installation for BPHU (Block Primary Health Unit) 3 Units; Furniture Supply and Installation for BPHU (Block Primary Health Unit) 3 Units; Consumables to be provided by service prov..
GeM Contract
473551, CHIEF MEDICAL AND HEALTH OFFICER SHIVPURI
Total value wise evaluation
SERVICE
Awarded to SHIV SALES CORPORATIONS
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 647820 | 647820 |
3 documents required · 3 mandatory
₹6,000
12 Sept 2025
29 Aug 2025
8 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:647820 | Amount:647820
contract_GEMC-511687720732344.pdf
GEM_CONTRACT • 0.09 MB
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bid_8273285.pdf
GEM_BID
1756274056.pdf
OTHER
1756274073.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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