GEMC-511687761642326
Awarded to M/S SHANKAR SAV
₹15.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1582345.3 | 1582345.3 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.8 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided BALUMATH BALUMATH NAGAR BALUMATH NAGAR BAKUMATH LATEHAR JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹15.8 L | L1 | Qualified Category: OBC |
| 2 | L2₹16.7 L+₹87,654.70 (5.54%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹16.7 L+₹87,654.70 (5.54%) | L2 | Not Evaluated Category: General |
| 3 | L3₹17.0 L+₹1.1 L (7.20%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided HARIPUR COLLIERY HARIPUR COLLIERY HARIPUR PANDAVESWAR BARDHAMAN WEST BENGAL 713378 UDYAM WB 23 0068981 | PASCHIM BARDHAMAN | WEST BENGAL | 713378 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹17.0 L+₹1.1 L (7.20%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹17.2 L+₹1.4 L (8.76%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided RANCHI JHARKHAND 834006 INDIA UDYAM JH 20 0015689 | RANCHI | JHARKHAND | 834006 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹17.2 L+₹1.4 L (8.76%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹17.5 L+₹1.7 L (10.5%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | ₹17.5 L+₹1.7 L (10.5%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹24.9 L
EMD Value
₹31,200
Closing Date
18 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8443539
GEM/2025/B/6764184
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided
GeM Contract
Jharkhand; Latehar
Total value wise evaluation
SERVICE
Awarded to M/S SHANKAR SAV
₹15.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1582345.3 | 1582345.3 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | Chandra Shekhar Singh Requirement 829203,GM Office Rajhara Area N/A P.O.Chandwa | 1 | - |
₹31,200
13 Nov 2025
8 Oct 2025
18 Oct 2025
contract_GEMC-511687761642326.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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