GEMC-511687790889914
Awarded to ROCK INTELLIGENCE & SECURITIES PRIVATE LIMITED
₹40.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 4031679 | 4031679 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LQualified BLOCK B1 A SHOP NO 63 AND 64 1ST FLOOR MOURYALOK COMPLEX DAKBUNGLOW ROAD PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹47.9 L+₹7.6 L (18.9%)Qualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹49.5 L+₹9.2 L (22.8%)Qualified WARD NO 23 NEAR ST JUDES SCHOOL SINGHPUR ROAD SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 12 A RAJU KAPALI LANE NEAR SANDHYA BAZAR CO OPERATIVE BANK HOWRAH WEST BENGAL 711101 | HOWRAH | WEST BENGAL | 711101 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹53.8 L
EMD Value
₹1.1 L
Closing Date
21 Jul 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Institute campus and Hostels; Housekeeping
Cleaning and Sanitation of MDZT/S&T/KGP and MDZTI/Civil/KGP premises
Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8068438
GEM/2025/B/6434490
Two Packet Bid
Facility Management Services - LumpSum Based - Institute campus and Hostels; Housekeeping
GeM Contract
721301, DRM Building, near Bilimoria Petrol Pump, Kharagpur
Total value wise evaluation
SERVICE
Awarded to ROCK INTELLIGENCE & SECURITIES PRIVATE LIMITED
₹40.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 4031679 | 4031679 |
6 documents required · 6 mandatory
3 yrs
₹27 L
₹1.1 L
13 Oct 2025
10 Jul 2025
21 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:4031679 | Amount:4031679
contract_GEMC-511687790889914.pdf
GEM_CONTRACT • 0.14 MB
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bid_8068438.pdf
GEM_BID
1752147233.xlsx
OTHER
1752060008.pdf
OTHER
1752060299.pdf
OTHER
ATC_41854863-86a9-4f01-b5941752061360862_principalcetckgp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
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