GEMC-511687747437768
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹49.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 4962461.18 | 4962461.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.6 LQualified 384 SREENANDANAM 384 ERATHUVADAKARA PO THONIPP VERRAVOOR MANIMALA KOTTAYAM KERALA 686543 | KOTTAYAM | KERALA | 686543 | ₹49.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹52.0 L+₹2.4 L (4.74%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | ₹52.0 L+₹2.4 L (4.74%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹53.0 L+₹3.3 L (6.71%)Qualified 154 MALVIYA ROAD GEORGE TOWN ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | ₹53.0 L+₹3.3 L (6.71%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹54.2 L+₹4.6 L (9.22%)Qualified 68 SANDIPANI CHOURAHA FREEGANJ FREEGANJ UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | ₹54.2 L+₹4.6 L (9.22%) | L4 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Mar 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Pench Tiger Reserve; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
7650319
GEM/2025/B/6061599
Two Packet Bid
Facility Management Services - LumpSum Based - Pench Tiger Reserve; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Rajnish Kumar Singh480661Office of the field Director Pench Tiger Reserve Barapather Seoni (MP)
Total value wise evaluation
SERVICE
Awarded to STROFES TECHNOLOGIES PRIVATE LIMITED
₹49.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 4962461.18 | 4962461.18 |
6 documents required · 6 mandatory
1 yrs
₹3
Exempted
28 Mar 2025
17 Mar 2025
27 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:4962461.18 | Amount:4962461.18
contract_GEMC-511687747437768.pdf
GEM_CONTRACT • 0.09 MB
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bid_7650319.pdf
GEM_BID
1742204692.xlsx
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1742204705.pdf
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1742204709.pdf
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ATCAM_dbe92bf2-9588-4bd7-920d1742204773947_adseoni.pnp.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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