GEMC-511687743408898
Awarded to KSHASHYA ENTERPRISES
₹58.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 5805000 | 5805000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.0 LQualified K 22 KALPTARU COMPLEX JALAN ROAD UPPER BAZAR RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹58.0 L | L1 | Qualified |
| 2 | L2₹60.9 L+₹2.8 L (4.82%)Qualified 01 PRAMILA BHAWAN RANI SHATI LANE RATU ROAD RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹60.9 L+₹2.8 L (4.82%) | L2 | Qualified |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 115 NEAR C E T I GATE WARD NO 01 PANJREH SIDHI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | - | - | 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
₹2 L
Closing Date
6 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply of 1 Ambulance and 1 Hearse van or Moksh Vahan; Consumables to be provided by service provider (inclusive in contract cost)
7282183
GEM/2024/B/5736405
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of 1 Ambulance and 1 Hearse van or Moksh Vahan; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
822101, Civil Surgeon Palamu- cum-incharge CHC Patan
Total value wise evaluation
SERVICE
Awarded to KSHASHYA ENTERPRISES
₹58.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 5805000 | 5805000 |
8 documents required · 8 mandatory
1 yrs
₹3
₹2 L
3 Feb 2025
20 Dec 2024
6 Jan 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:5805000 | Amount:5805000
contract_GEMC-511687743408898.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7282183.pdf
GEM_BID
1734707090.pdf
OTHER
1734707098.pdf
OTHER
Mokahan_e0138e2b-7dd3-4ce0-9cf91734707324145_buyer-cspalamu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .