GEMC-511687777130456
Awarded to SHIV CONSTRUCTION COMPANY
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1396777 | 1396777 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹14.0 LQualified 4 424 BHOLA NATH NAGAR GALI NO 11 NORTH EAST DELHI EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L2 | Qualified MSE | |
| 2 | L3₹14.0 LQualified 122 SAMHARIYA ASOPUR TANDA AMBEDKAR NAGAR UTTAR PRADESH 224190 | AMBEDKAR NAGAR | UTTAR PRADESH | 224190 | L3 | Qualified MSE | |
| 3 | Qualified 156 GANGAM GARDEN AVADHPURI PHASE II KHAJURI KALAN BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | - | Qualified MSE | |
| 4 | Qualified BLOCK I3 FLAT NO 203 SHIV AANGAN SOCIETY SALAIYA SALAIYA BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | - | Qualified MSE, Category: General | |
| 5 | Disqualified 3 21 148 KALAWATI DEVI 197AWAS VIKAS CALONY ANGOORIBAGH ANGOORIBAGH AYODHYA UTTAR PRADESH 224001 | AYODHYA | UTTAR PRADESH | 224001 | - | Disqualified MSE, Category: General |
Tender Value
₹16.0 L
EMD Value
₹33,950
Closing Date
25 Jul 2024, 4:00 pmClosed
Facility Management Services - Lump Sum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6627125
GEM/2024/B/5148225
Two Packet Bid
Facility Management Services - Lump Sum Based - PSU; Housekeeping; Consumables to be provided by se
GeM Contract
Madhya Pradesh; Satna
Total value wise evaluation
SERVICE
Awarded to SHIV CONSTRUCTION COMPANY
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1396777 | 1396777 |
7 documents required · 7 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - PSU; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Gauri Shankar Prajapati 485001,O/o GM BA SATNA, N/A BSNL, Civil Line, Kothi Road | 1 | - |
₹33,950
12 Sept 2024
15 Jul 2024
25 Jul 2024
contract_GEMC-511687777130456.pdf
GEM_CONTRACT • 0.09 MB
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bid_6627125.pdf
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ATC1_89e31482-63fa-4bc6-b34f1720610888258_gitika.telang@bsnl.co.in.pdf
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SOW_23333a78-70fb-46fa-96a91720611464895_gitika.telang@bsnl.co.in.pdf
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