GEMC-511687749346021
Awarded to ASTHAVINAYAK ENTERPRISES
₹74.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7421892.56 | 7421892.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.2 LQualified 521 VADNER GATE SHIVRAJ NAGAR DUMALA POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | L1 | Qualified | |
| 2 | L2₹62.9 L+₹2,887.66 (0.05%)Qualified N 202 NEMINATH NAGAR ACHOLE ROAD NALLASOPARA EAST TAL VASAI DIST PALGHAR 401209 THANE MAHARASHTRA 401209 | PALGHAR | MAHARASHTRA | 401209 | L2 | Qualified | |
| 3 | L3₹67.1 L+₹4.2 L (6.62%)Qualified SHOP NO 03 SHANTI NIWAS CHS ROAD NO 16 GANESH CHOWK BHATWADI KISAN NAGAR THANE WEST THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | L3 | Qualified | |
| 4 | L4₹94.8 L+₹31.9 L (50.7%)Qualified | L4 | Qualified | |
| 5 | L5₹96.3 L+₹33.4 L (53.2%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹2.7 L
Closing Date
20 Jan 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Telecom Offices and Premises; Maintenance Upkeep of Telecom Infrastructure etc; Consumables to be provided by buyer
7312147
GEM/2024/B/5762668
Two Packet Bid
Facility Management Services - LumpSum Based - Telecom Offices and Premises; Maintenance Upkeep of Telecom Infrastructure etc; Consumables to be provided by buyer
GeM Contract
1 days
Requirement 1 Ashwini Ashish Patil421301O/o GMT, BSNL Kala Talao, Kalyan -
Total value wise evaluation
SERVICE
Awarded to ASTHAVINAYAK ENTERPRISES
₹74.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7421892.56 | 7421892.56 |
7 documents required · 7 mandatory
3 yrs
₹3
₹2.7 L
13 May 2025
30 Dec 2024
20 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7421892.56 | Amount:7421892.56
contract_GEMC-511687749346021.pdf
GEM_CONTRACT • 0.13 MB
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bid_7312147.pdf
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1735540407.pdf
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Bid_0827a086-f907-4527-92d11735540402483_manjibhai.bhut.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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