GEMC-511687773622554
Awarded to ROHIT ENTERPRISES
₹20.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2073355.34 | 2073355.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 LQualified 102 SAI APPARTMENT SIMROL ROAD DREAMLAND MHOW INDORE MADHYA PRADESH 453441 INDIA | INDORE | MADHYA PRADESH | 453441 | L1 | Qualified | |
| 2 | L2₹20.3 L+₹2.7 L (15.4%)Not Evaluated 22 M K S COMPLEX MAYABUNDER MAYABUNDER MAYABUNDER BAZAR NORTH AND MIDDLE ANDAMAN ANDAMAN NICOBAR 744204 | NORTH AND MIDDLE ANDAMAN | ANDAMAN AND NICOBAR ISLANDS | 744204 | L2 | Not Evaluated | |
| 3 | L3₹23.4 L+₹5.8 L (32.9%)Not Evaluated H NO 206 SECTOR 11 PANCHKULA HARYANA 134112 | PANCHKULA | HARYANA | 134112 | L3 | Not Evaluated | |
| 4 | L4₹23.5 L+₹6.0 L (34.0%)Not Evaluated GROUND FLOOR M S MAMTA CONSTRUCTION NEAR GOVERNMENT SCHOOL ITMA VILLAGE ITMA WARD 22 SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L4 | Not Evaluated | |
| 5 | L5₹23.7 L+₹6.1 L (34.6%)Not Evaluated | L5 | Not Evaluated |
Tender Value
₹39.9 L
EMD Value
₹25,000
Closing Date
16 Jan 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Handling of fire extinguishers and hose pipe in fire fighting arrangement; Consumables to be provided by service provider (inclusive in contract cost)
7337498
GEM/2025/B/5785159
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Handling of fire extinguishers and hose pipe in fire fighting arrangement; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to ROHIT ENTERPRISES
₹20.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2073355.34 | 2073355.34 |
5 documents required · 5 mandatory
₹25,000
16 Feb 2025
6 Jan 2025
16 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2073355.34 | Amount:2073355.34
contract_GEMC-511687773622554.pdf
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