GEMC-511687772712826
Awarded to SUJOY KUMAR PAUL
₹50.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5040193.12 | 5040193.12 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.4 LQualified WARD 60 NEAMATPUR G T ROAD NEAMATPUR WEST P O SITARAMPUR NEAMATPUR BARDHAMAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹57.0 L+₹6.6 L (13.0%)Qualified BARABANI VILLAGE LALGANJ PO LALGANJ LALGANJ BARDHAMAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified WARD 102 RADHANAGAR VILLAGE PO SUNDARCHAK RADHANAGAR BARDHAMAN WEST BENGAL 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General |
Tender Value
₹50.4 L
EMD Value
₹63,100
Closing Date
17 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per NIT; Supply of water through water tanker to Technical Building Sanctoria Hospital VVIP Bunglows and Barachak House under ECL HQ for a period of 365 days; Consumables to be provided by service pro..
7577622
GEM/2025/B/5998575
Two Packet Bid
Facility Management Services - LumpSum Based - As per NIT; Supply of water through water tanker to Technical Building Sanctoria Hospital VVIP Bunglows and Barachak House under ECL HQ for a period of 365 days; Consumables to be provided by service pro..
GeM Contract
713333, Technical Building, Office of CMD ECL, Sanctoria, PO : Dishergarh Dist: Pachim Bardhaman
Total value wise evaluation
SERVICE
Awarded to SUJOY KUMAR PAUL
₹50.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5040193.12 | 5040193.12 |
6 documents required · 6 mandatory
7 yrs
₹63,100
23 May 2025
27 Feb 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5040193.12 | Amount:5040193.12
contract_GEMC-511687772712826.pdf
GEM_CONTRACT • 0.10 MB
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bid_7577622.pdf
GEM_BID
1740636753.pdf
OTHER
1740636757.pdf
OTHER
NIT35_62a3d760-27b7-4b88-80931740636964192_eclbuyercivil1.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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