GEMC-511687792788440
Awarded to M/s S K Enterprises
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1309510.55 | 1309510.55 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹12.1 L+₹1.0 L (9.11%)Qualified JAYANT JAYANT JAYANT WAIDHAN SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | - | Disqualified | |
| 4 | Disqualified 146 GAGAN CK NO 178 GARUDADRI NILAYA BALAJI NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | - | Disqualified |
Tender Value
₹16.8 L
EMD Value
₹13,000
Closing Date
25 Jan 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
7382299
GEM/2025/B/5825005
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
486890, REGIONAL STORES, JAYANT PROJECT, NCL, PO - JAYANT, DISTT - SINGRAULI M.P.
Total value wise evaluation
SERVICE
Awarded to M/s S K Enterprises
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1309510.55 | 1309510.55 |
6 documents required · 6 mandatory
₹13,000
28 Mar 2025
15 Jan 2025
25 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1309510.55 | Amount:1309510.55
contract_GEMC-511687792788440.pdf
GEM_CONTRACT • 0.10 MB
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bid_7382299.pdf
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1736948211.xlsx
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1736948243.pdf
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NIT_fd82e366-b066-45c4-adfd1736948131913_jnt_emm1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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