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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹74,900Qualified Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | L1 | Qualified Category: OBC | |
| 2 | L2₹1 L+₹25,100 (33.5%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro 00 KAMALWAGANJA ROAD NEAR HANUMAN MANDIR HARINAGAR SHIV PURAM PHASE 1 HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹1.3 L+₹55,100 (73.6%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | Item Categories: Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be pro | L3 | Not Evaluated Category: General |
Tender Value
₹75,000
EMD Value
Exempted
Closing Date
22 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7257110
GEM/2024/B/5713991
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
530003, Alll India Radio Siripuram Visakhapatnam
Total value wise evaluation
SERVICE
Awarded to S R ENTERPRISES
₹74,900
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 74900 | 74900 |
1 document required · 1 mandatory
Exempted
30 Jan 2025
1 Jan 2025
22 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:74900 | Amount:74900
contract_GEMC-511687726429241.pdf
GeM contract · Paid plans only
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bid_7257110.pdf
GEM_BID
1735644818.pdf
OTHER
1735644922.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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