GEMC-511687709408636
Awarded to ADITI FACILITY MANAGEMENT SERVICES
₹67.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 6737788.36 | 6737788.36 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.4 LQualified HOUSE NO 266 SHIVAJI MARG ALLAHABAD UTTAR PRADESH 211011 | PRAYAGRAJ | UTTAR PRADESH | 211011 | L1 | Qualified MSE | |
| 2 | L1₹67.4 LQualified 1 3 ARAVALI VIHAR RHB BHIWADI BHIWADI ALWAR RAJASTHAN 301019 | ALWAR | RAJASTHAN | 301019 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹67.4 LQualified 0 MAMON POST OFFICE GORHA OPPOSITE GOVT PRIMARY SCHOOL ETAH UTTAR PRADESH 207246 UDYAM UP 45 0013550 | KASGANJ | UTTAR PRADESH | 207246 | L1 | Qualified MSE | |
| 4 | L1₹67.4 LQualified D 110 ASHOKA COSMOS GREEN BHIWAD ALWAR RAJASTHAN BHIWADI ALWAR RAJASTHAN 301019 | ALWAR | RAJASTHAN | 301019 | L1 | Qualified MSE, Category: OBC | |
| 5 | L1₹67.4 LQualified THIRD FLOOR T 22 ALWAR BYPASS ROAD AVALON ROYAL PLAZA BHIWADI BHIWADI ALWAR RAJASTHAN 301019 | ALWAR | RAJASTHAN | 301019 | L1 | Qualified MSE, Category: OBC |
Tender Value
₹68.5 L
EMD Value
₹1.4 L
Closing Date
6 Mar 2024, 1:00 pmClosed
Facility Management Services - Lump Sum Based - Industrial; O&M of Civil Work
O&M of Mechanical Work; Consumables to be provided by buyer
6003842
GEM/2024/B/4582037
Two Packet Bid
Facility Management Services - Lump Sum Based - Industrial; O&M of Civil Work, O&M of Mechanical Wo
GeM Contract
450119, Indira Sagar Power Station, NHDC Office Complex, Narmada Nagar
Total value wise evaluation
SERVICE
Awarded to ADITI FACILITY MANAGEMENT SERVICES
₹67.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 6737788.36 | 6737788.36 |
3 documents required · 3 mandatory
₹3
₹1.4 L
19 Apr 2024
24 Feb 2024
6 Mar 2024
Facility Management Services - Lump Sum Based | Billing:monthly | Qty:1 | UnitCharge:6737788.36 | Amount:6737788.36
contract_GEMC-511687709408636.pdf
GEM_CONTRACT • 0.09 MB
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bid_6003842.pdf
GEM_BID
1707117064.pdf
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1708756788.pdf
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IP_f455400a-6655-4623-aab31707117843404_TSBuyer1.pdf
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ATC1467_3110094d-a604-41d6-ba141708756978497_buyer1.nhdc.nrmdngr.docx
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gtc.pdf
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