GEMC-511687734373329
Awarded to M/S JANTA BOOK DEPOT STATIONERS AND SUPPLIERS
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 241635 | 241635 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LQualified CHHAWNI BAZAR GHANTAGHAR ROAD CHHAWNI BAZAR BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹2.4 L | L1 | Qualified |
| 2 | L2₹2.6 L+₹13,645 (5.65%)Qualified | ₹2.6 L+₹13,645 (5.65%) | L2 | Qualified |
| 3 | L3₹2.8 L+₹39,025 (16.2%)Qualified NAWA GARHI RAILWAY CROSSING BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹2.8 L+₹39,025 (16.2%) | L3 | Qualified |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified MADHARMAU GEETA VIHAR COLONY 151 24 LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.4 L
EMD Value
Exempted
Closing Date
21 Jul 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF NCERT TEXT BOOKS OF CLASS 9 TO 12; SUPPLY OF NCERT TEXT BOOKS OF CLASS 9 TO 12; Consumables to be provided by service provider (inclusive in contract cost)
8064576
GEM/2025/B/6430992
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF NCERT TEXT BOOKS OF CLASS 9 TO 12; SUPPLY OF NCERT TEXT BOOKS OF CLASS 9 TO 12; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
271801, GENDGHAR, OPPOSITE GOVT GIRLS INTER COLLEGE
Total value wise evaluation
SERVICE
Awarded to M/S JANTA BOOK DEPOT STATIONERS AND SUPPLIERS
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 241635 | 241635 |
3 documents required · 3 mandatory
1 yrs
₹2 L
Exempted
28 Jul 2025
11 Jul 2025
21 Jul 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:241635 | Amount:241635
contract_GEMC-511687734373329.pdf
GEM_CONTRACT • 0.09 MB
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bid_8064576.pdf
GEM_BID
1751987406.xlsx
OTHER
1751987742.pdf
OTHER
1751987747.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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