GEMC-511687737981039
Awarded to PRATIK COMPUTERS
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 12999415 | 12999415 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified SHENDRA KAMANGAR POST KUMBHEPHAL AURANGABAD AURANGABAD MAHARASHTRA 431007 | AURANGABAD | MAHARASHTRA | 431007 | ₹1.3 Cr | L1 | Qualified Category: General |
| 2 | L2₹2 Cr+₹70.0 L (53.9%)Qualified 1ST FLOOR SHOP NO 18 SHIV EMPIRE SURVEY NUMBER 95 1 WAGHOLI ROAD OPP DATTA MANDIR NEAR YOJANA NAGAR LOHEGAON PUNE MAHARASHTRA 411047 | PUNE | MAHARASHTRA | 411047 | ₹2 Cr+₹70.0 L (53.9%) | L2 | Qualified Category: General |
| 3 | L3₹2.1 Cr+₹80.5 L (61.9%)Qualified 2 GLOBAL SURGICALS FATEHGARH FATEHGARH BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | ₹2.1 Cr+₹80.5 L (61.9%) | L3 | Qualified Category: General |
| 4 | Disqualified OLD BUS STAND KAPADWANJ ROAD BAYAD ARAVALLI SABARKANTHA GUJARAT 383325 | ARVALLI | GUJARAT | 383325 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
24 Feb 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Supply Installation and Commissioning of IT and Office Equipment on Lumpsum Basis; Consumables to be provided by service provider (inclusive in contract cost)
7517777
GEM/2025/B/5945822
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Supply Installation and Commissioning of IT and Office Equipment on Lumpsum Basis; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Aurangpura, Aurangabad City, 431001
Total value wise evaluation
SERVICE
Awarded to PRATIK COMPUTERS
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 12999415 | 12999415 |
3 documents required · 3 mandatory
3 yrs
₹3
₹2 L
17 Mar 2025
13 Feb 2025
24 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:12999415 | Amount:12999415
contract_GEMC-511687737981039.pdf
GEM_CONTRACT • 0.09 MB
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bid_7517777.pdf
GEM_BID
1739428054.pdf
OTHER
1739428061.pdf
OTHER
TCom_722c4f7c-f7d4-4785-96581739428126224_manjusha2017.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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