GEMC-511687775279907
Awarded to RANJITH KARIMBIL
₹43.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4350000 | 4350000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.5 LQualified 15 440 CHANAKKALAGADI PO THENCHIPPALAM MALAPPURAM MALAPPURAM KERALA 673636 | MALAPPURAM | KERALA | 673636 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹44.8 L+₹1.3 L (2.88%)Qualified 126B 16 VALAYALKARANPUDUR RANGANATHAPURAM SOUTH MANAVASI KARUR TAMIL NADU 639108 | KARUR | TAMIL NADU | 639108 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹46.7 L+₹3.2 L (7.37%)Qualified | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹50.9 L+₹7.4 L (17.0%)Qualified H NO 9 1 62 6 PLOT NO 33 FLAT NO 203 SHYAM CHABBRA VIHAR S D ROAD SECUNDERABAD HYDERABAD TELANGANA HYDERABAD TELANGANA 500003 | HYDERABAD | TELANGANA | 500003 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: OBC |
Tender Value
₹46.7 L
EMD Value
₹93,409
Closing Date
10 Apr 2025, 5:00 pmClosed
Custom Bid for Services - PGT General maintenance and up keeping of Officers Rest Houses and Supervisory Rest House at Palakkad for a period of 24 months as per Schedule attached Similar Category Facility Management Services - LumpSum Based
7646405
GEM/2025/B/6058452
Two Packet Bid
Custom Bid for Services - PGT General maintenance and up keeping of Officers Rest Houses and Supervisory Rest House at Palakkad for a period of 24 months as per Schedule attached Similar Category Facility Management Services - LumpSum Based
GeM Contract
1 days
C.K.Nair678009Office of the SSE/W PGT Menambika Nagar, Southern Railway, Palakkad Division Palakkad
Total value wise evaluation
SERVICE
Awarded to RANJITH KARIMBIL
₹43.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4350000 | 4350000 |
3 documents required · 3 mandatory
3 yrs
₹3
₹93,409
23 May 2025
20 Mar 2025
10 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4350000 | Amount:4350000
contract_GEMC-511687775279907.pdf
GEM_CONTRACT • 0.11 MB
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SCOPE_d8c13645-ff71-4bf4-b3c81742274396894_deneastpgtgem.pdf
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