GEMC-511687725961777
Awarded to M/S MAA TARA ENTERPRISES
₹33.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3375000 | 3375000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LQualified 0 JANAK KISHORE ROADATNA DALDALI BAKERJANJ BAKERJANJ PATNA BIHAR 800003 | PATNA | BIHAR | 800003 | L1 | Qualified | |
| 2 | L2₹38.5 L+₹4.8 L (14.1%)Qualified 00 NEAR CITY SHINE COMPLEX BRIYARPUR 4LINE CHOWK NH 227 NEAR COMMON SERVICE CENTER TOLLA TANDASPUR NEYAMUTULLAHPUR SITAMARHI BIHAR | L2 | Qualified | |
| 3 | Disqualified 1ST FLOOR ABOVE BANK OF BARODA SHREE JEE COMPLEX KALI BARI ROAD ABOVE BANK OF BARODA HAZARIBAG JHARKHAND 825301 | HAZARIBAGH | JHARKHAND | 825301 | - | Disqualified | |
| 4 | Disqualified SUPAUL BIHAR 854340 INDIA | SUPAUL | BIHAR | 854340 | - | Disqualified | |
| 5 | Disqualified 10 4 126 6B LINGOJIGUDA ROAD NO 2 VIJAY PURI COLONY HYDERABAD RANGAREDDY TELANGANA 500035 | RANGA REDDY | TELANGANA | 500035 | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
7 Sept 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Repairing and painting work; Consumables to be provided by service provider (inclusive in contract cost)
6830018
GEM/2024/B/5332420
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Repairing and painting work; Consumables
GeM Contract
Jharkhand; Ranchi
Total value wise evaluation
SERVICE
Awarded to M/S MAA TARA ENTERPRISES
₹33.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3375000 | 3375000 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Repairing and painting work; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Praveen Kumar 834001,Civil Surgeon Office, Sadar Hospital Campus, Purulia | 1 | - |
₹1 L
17 Sept 2024
27 Aug 2024
7 Sept 2024
contract_GEMC-511687725961777.pdf
GEM_CONTRACT • 0.09 MB
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bid_6830018.pdf
GEM_BID
1724754414.pdf
OTHER
1724754419.pdf
OTHER
ATC_bd6b2513-071d-46d2-9ab41724754714239_cs-buy.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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