GEMC-511687749950242
Awarded to MANNU ENTERPRISES
₹1.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 18886919 | 18886919 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrQualified 14 18 JAWAHAR NAGAR SURYA PATH JAWAHAR NAGAR JAIPUR 302004 JAIPUR RAJASTHAN 302004 | JAIPUR | RAJASTHAN | 302004 | ₹1.9 Cr Quoted ₹2.0 Cr | L1 | Qualified |
| 2 | L2₹2.1 Cr+₹6.6 L (3.25%)Qualified HOUSE NO 01 B JANANA DODI OPP AKSHAY HOTEL RAI KA BAGH JODHPUR RAJASTHAN 342010 | 342010 | ₹2.1 Cr+₹6.6 L (3.25%) | L2 | Qualified |
| 3 | L3₹2.1 Cr+₹12.4 L (6.12%)Qualified H 15 CHITRANJAN MARG C SCHEME JAIPUR JAIPUR RAJASTHAN 302001 | JAIPUR | RAJASTHAN | 302001 | ₹2.1 Cr+₹12.4 L (6.12%) | L3 | Qualified |
| 4 | L4₹2.2 Cr+₹13.2 L (6.51%)Qualified | ₹2.2 Cr+₹13.2 L (6.51%) | L4 | Qualified |
| 5 | Disqualified 743 NEAR RAILWAY STATION TIBBI ROAD DHAN MANDI HANUMANGARH RAJASTHAN 335513 | HANUMANGARH | RAJASTHAN | 335513 | - | - | Disqualified Category: General |
Tender Value
₹1.9 Cr
EMD Value
₹3.8 L
Closing Date
21 Apr 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Nagar Palika Rawatbhata; Electrification work at rana punja stadium nagar palika rawatbhata (33M Stadium Mast); Consumables to be provided by service provider (inclusive in contract cost)
7730741
GEM/2025/B/6132135
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Palika Rawatbhata; Electrification work at rana punja stadium nagar palika rawatbhata (33M Stadium Mast); Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
323305, NAGAR PALIKA RAWATBHATA
Total value wise evaluation
SERVICE
Awarded to MANNU ENTERPRISES
₹1.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 18886919 | 18886919 |
5 documents required · 5 mandatory
2 yrs
₹3
₹3.8 L
13 May 2025
10 Apr 2025
21 Apr 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:18886919 | Amount:18886919
contract_GEMC-511687749950242.pdf
GEM_CONTRACT • 0.10 MB
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bid_7730741.pdf
GEM_BID
1744299990.pdf
OTHER
1744300035.pdf
OTHER
ts_9db9de42-8812-4680-aa761744301003854_eo.rawatbhata.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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