GEMC-511687755138506
Awarded to SAJJAD HUSSAIN AHANGER
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1045798 | 1045798 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LQualified AHANGER PURA DOOL KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | Disqualified MSE, Category: General |
Tender Value
₹10.9 L
EMD Value
₹22,000
Closing Date
7 May 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Hydro Power Project; Providing RnM services of Transport Division of Ratle HE Project for operation of Departmental vehicle including upkeeping and cleaning including washing of vehicles seat cover and t..
7730494
GEM/2025/B/6131907
Two Packet Bid
Facility Management Services - LumpSum Based - Hydro Power Project; Providing RnM services of Transport Division of Ratle HE Project for operation of Departmental vehicle including upkeeping and cleaning including washing of vehicles seat cover and t..
GeM Contract
182204, Ratle Hydroelectric Power Corporation Limited, Shalimar Colony, Distt- Kishtwar, UT of J&K
Total value wise evaluation
SERVICE
Awarded to SAJJAD HUSSAIN AHANGER
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1045798 | 1045798 |
4 documents required · 4 mandatory
7 yrs
₹3
₹22,000
19 Jul 2025
16 Apr 2025
7 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1045798 | Amount:1045798
contract_GEMC-511687755138506.pdf
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