GEMC-511687795834991
Awarded to MDS FACILITIES
₹19.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1970770 | 1970770 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹19.7 L+₹5.9 L (42.3%)Qualified 79 80 444701 | AMRAVATI | MAHARASHTRA | 444701 | L3 | Qualified Category: OBC | |
| 2 | L4₹20.6 L+₹6.8 L (48.8%)Not Evaluated FLAT NO 609 BLOCK NO 14 GOURI SHANKAR NAGAR FANDA BHOPAL MADHYA PRADESH 462043 | BHOPAL | MADHYA PRADESH | 462043 | L4 | Not Evaluated Category: General | |
| 3 | L4₹20.6 L+₹6.8 L (48.8%)Not Evaluated 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Not Evaluated Category: General | |
| 4 | L4₹20.6 L+₹6.8 L (48.8%)Not Evaluated 121 ARYAN STD BUILDING NUTAN NAGAR NEAR VISHNU APPARTMENT GAYA BIHAR 823001 | GAYA | BIHAR | 823001 | L4 | Not Evaluated Category: General | |
| 5 | L1₹13.9 LDisqualified 12 MAHARANI BAGH PHASE II VASANT VIHAR DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Disqualified Category: General |
Tender Value
₹20.6 L
EMD Value
₹41,230
Closing Date
23 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Residential; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
7938961
GEM/2025/B/6319791
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
425201, DRM OFFICE CENTRAL RAILWAY BHUSAWAL
Total value wise evaluation
SERVICE
Awarded to MDS FACILITIES
₹19.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1970770 | 1970770 |
3 documents required · 3 mandatory
3 yrs
₹10 L
₹41,230
25 Jul 2025
13 Jun 2025
23 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1970770 | Amount:1970770
contract_GEMC-511687795834991.pdf
GEM_CONTRACT • 0.13 MB
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bid_7938961.pdf
GEM_BID
1749213969.pdf
OTHER
1749213976.pdf
OTHER
GCC_SERV_987993f9-1e8e-4cd1-a5e91749214203606_srdmmbsl.cr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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