GEMC-511687753362189
Awarded to S A TRAVELS
₹76.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7616764 | 7616764 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.2 LQualified 11 30 SARVESH CHS NEAR JIJAMATA HALL GOVIND NAGAR THANE MAHARASHTRA 400603 | THANE | MAHARASHTRA | 400603 | ₹76.2 L | L1 | Qualified |
| 2 | L2₹76.2 L+₹8,236 (0.11%)Qualified 10 14 PREM SAGAR CHS LTD IOCL COLONY GHATKOPAR MANKHURD LINK R GOVANDI MUMBAI MAHARASHTRA 400043 | MUMBAI SUBURBAN | MAHARASHTRA | 400043 | ₹76.2 L+₹8,236 (0.11%) Quoted ₹76.3 L | L2 | Qualified MSE |
| 3 | L3₹77.8 L+₹1.6 L (2.13%)Qualified SHOP 02 151 MANKHURD WEST MOHITE PATIL NAGAR MUMBAI MAHARASHTRA 400043 | MUMBAI SUBURBAN | MAHARASHTRA | 400043 | ₹77.8 L+₹1.6 L (2.13%) | L3 | Qualified MSE |
| 4 | Qualified SHOP NO 03 PARASMANI BUILDING N M ROAD MANEKLAL ESTATE GHATKOPAR WEST MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | - | - | Qualified MSE |
| 5 | Disqualified SHOP NO 1 ISMAILIA CO OPEREATIVE HOUSING SOCIETY CLARE ROAD BYCULLA MUMBAI MAHARASHTRA 400008 | MUMBAI | MAHARASHTRA | 400008 | - | - | Disqualified MSE |
Tender Value
₹76.2 L
EMD Value
₹1.5 L
Closing Date
5 Feb 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
7377826
GEM/2025/B/5820977
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
400074, RCF Ltd., Mahul road chembur
Total value wise evaluation
SERVICE
Awarded to S A TRAVELS
₹76.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7616764 | 7616764 |
7 documents required · 7 mandatory
₹1.5 L
7 Mar 2025
15 Jan 2025
5 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7616764 | Amount:7616764
contract_GEMC-511687753362189.pdf
GEM_CONTRACT • 0.09 MB
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bid_7377826.pdf
GEM_BID
1736916420.xlsx
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1736916427.pdf
OTHER
1736916433.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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