GEMC-511687731718167
Awarded to G.S. GUPTA
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1003866.89 | 1003866.89 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 120 RISHIPURAM PHASE III ANAND NAGAR BHOPAL | BHOPAL | MADHYA PRADESH | 462001 | ₹10.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹10.0 L+₹862.11 (0.09%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹10.0 L+₹862.11 (0.09%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹10.5 L+₹45,421.24 (4.52%)Qualified E 458 SCHEME NO 51 SANGAM NAGAR INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹10.5 L+₹45,421.24 (4.52%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹11.2 L+₹1.2 L (11.7%)Qualified | ₹11.2 L+₹1.2 L (11.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹13.2 L+₹3.2 L (31.7%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹13.2 L+₹3.2 L (31.7%) | L5 | Qualified MSE, Category: General |
Tender Value
₹14.4 L
EMD Value
₹30,500
Closing Date
3 Mar 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Housekeeping
Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
7454735
GEM/2025/B/5889854
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Housekeeping
GeM Contract
462003, O/o Principal General Manager BSNL Bhopal BA, CTO Building, New Market Bhopal
Total value wise evaluation
SERVICE
Awarded to G.S. GUPTA
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1003866.89 | 1003866.89 |
7 documents required · 7 mandatory
3 yrs
₹3
₹30,500
29 Apr 2025
10 Feb 2025
3 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1003866.89 | Amount:1003866.89
contract_GEMC-511687731718167.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7454735.pdf
GEM_BID
1739168793.xlsx
OTHER
1738235429.pdf
OTHER
1738235458.pdf
OTHER
ATCIQBPL_5a3274cc-742b-43ee-bc711738235708362_gitika.telang@bsnl.co.in.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 .