GEMC-511687768586419
Awarded to M/S K.K. INFRASTRUCTURE
₹10.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 1033680 | 1033680 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LQualified JABALPUR MADHYA PRADESH | MORENA | MADHYA PRADESH | 476001 | L1 | Qualified | |
| 2 | L2₹10.6 L+₹30,149 (2.92%)Not Evaluated WARD 30 136 K ROOM NO 743 PRASHANT SAUARBH MAJAN KHURD NH 39 NEAR KUMHAR HOUSE SINGRAULI MAJAN KHURD MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | L2 | Not Evaluated Category: General | |
| 3 | L3₹11.1 L+₹75,803.20 (7.33%)Not Evaluated DHOTI NAVJEEVAN VIHAR WAIDHAN SINGRAULI SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L3 | Not Evaluated | |
| 4 | L4₹11.8 L+₹1.5 L (14.2%)Not Evaluated 23 GAHILGARH GAHILGARH EAST SINGRAULI SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | L4 | Not Evaluated Category: SC | |
| 5 | L5₹12.6 L+₹2.3 L (22.3%)Not Evaluated 20 SAHKAR COMPLEX OPP P B PETROL PUMP HIGHWAY MEHSANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | L5 | Not Evaluated |
Tender Value
₹14.0 L
EMD Value
₹17,600
Closing Date
31 Jan 2024, 5:00 pmClosed
Facility Management Services - Lump Sum Based - Industrial; Work of Handling Distribution of Safety items among workers and other miscellaneous safety related work ie placement displacement of boards manually in mines area at Dudhichua Project; Con..
5931437
GEM/2024/B/4516157
Single Packet Bid
Facility Management Services - Lump Sum Based - Industrial; Work of Handling Distribution of Safet
GeM Contract
231222, E&M DEPARTMENT, DUDHICHUA PROJECT, NCL PO - KHADIA
Total value wise evaluation
SERVICE
Awarded to M/S K.K. INFRASTRUCTURE
₹10.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 1033680 | 1033680 |
5 documents required · 5 mandatory
₹17,600
11 May 2024
21 Jan 2024
31 Jan 2024
Facility Management Services - Lump Sum Based | Billing:monthly | Qty:1 | UnitCharge:1033680 | Amount:1033680
contract_GEMC-511687768586419.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5931437.pdf
GEM_BID
1705802549.xlsx
OTHER
1705802566.pdf
OTHER
1705802573.pdf
OTHER
NIT067_9df56d9b-4b56-43e3-99e61705802689797_dch_enm.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .