GEMC-511687782911327
Awarded to SYED JAVID HUSSAIN
₹58.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5889076 | 5889076 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.9 LQualified H NO 56 W NO 02 KOTWAL MOHALLA KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L1 | Qualified MSE | |
| 2 | L1₹58.9 LQualified 786 URI PARAN PILAN BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | L1 | Qualified MSE | |
| 3 | L2₹59.9 L+₹1 L (1.70%)Qualified C O RAMESH KUMAR C O RAMESH KUMAR BHAGWATI NAGAR KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | L2 | Qualified MSE | |
| 4 | L3₹62.0 L+₹3.1 L (5.28%)Qualified SHOP NO 4 SYED HOUSE SAIDPUR PARANPATI PARANPILLAN URI BARAMULLA BARAMULLA JAMMU KASHMIR 193123 | BARAMULLA | JAMMU AND KASHMIR | 193123 | L3 | Qualified MSE | |
| 5 | Disqualified | - | Disqualified |
Tender Value
₹62.5 L
EMD Value
₹1.3 L
Closing Date
11 Dec 2024, 3:00 pmClosed
Facility Management Services - LumpSum Based - Running and Maintenance of Electrical Installations at Semna colony Kishtwar and at Kiru Site Pathernaki of Kiru HE Project; O&M of Electrical Work; Consumables to be provided by buyer
7189487
GEM/2024/B/5653381
Two Packet Bid
Facility Management Services - LumpSum Based - Running and Maintenance of Electrical Installations at Semna colony Kishtwar and at Kiru Site Pathernaki of Kiru HE Project; O&M of Electrical Work; Consumables to be provided by buyer
GeM Contract
182204, Site Office, Kiru HE Project, Patharnaki
Total value wise evaluation
SERVICE
Awarded to SYED JAVID HUSSAIN
₹58.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5889076 | 5889076 |
3 documents required · 3 mandatory
7 yrs
₹3
₹1.3 L
19 Feb 2025
26 Nov 2024
11 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5889076 | Amount:5889076
contract_GEMC-511687782911327.pdf
GEM_CONTRACT • 0.10 MB
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bid_7189487.pdf
GEM_BID
1732623927.pdf
OTHER
1732624008.pdf
OTHER
IP_41620881-f5f6-45b7-917a1732624792133_kirubuyer1.pdf
OTHER
ATC_efebf6ad-a6d9-4f65-a2631732624912185_kirubuyer1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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