GEMC-511687737298117
Awarded to GARG ENGINEERING AND CONSTRUCTION PRIVATE LIMITED
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 164669 | 164669 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified 24 HATHIJOBRA MAIN ROAD DAHIGORA GHATSILA EAST SINGHBHUM JHARKHAND 832303 | EAST SINGHBUM | JHARKHAND | 832303 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.6 L+₹224.20 (0.14%)Qualified 145 MUSABANI SHASTRI NAGAR MUSABANI NO 1 EAST SINGHBHUM JHARKHAND 832104 MUSABANI EAST SINGHBHUM JHARKHAND 832104 | EAST SINGHBUM | JHARKHAND | 832104 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.6 L+₹92,040 (55.9%)Qualified 33 GHATSILA MAIN ROAD DAHIGORA MAIN ROAD DAHIGORA VILLAGE TOWN GHATSILA CITY JAMSHEDPUR EAST SINGHBHUM JHARKHAND 832303 INDIA | EAST SINGHBUM | JHARKHAND | 832303 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 202 ABULASH LANE MACCHUA TOLI KADAMKUA 800003 PATNA BANKIPORE PATNA PATNA BIHAR 800004 | PATNA | BIHAR | 800003 | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
10 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Repair and Renovation of Jaher Garh Moubhandar; Consumables to be provided by service provider (inclusive in contract cost)
7460885
GEM/2025/B/5895351
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Repair and Renovation of Jaher Garh Moubhandar; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
832103, Post- Moubhandar, Sub- division - Ghatsila, Dist-East- Singhbhum, Jharkhand-832103
Total value wise evaluation
SERVICE
Awarded to GARG ENGINEERING AND CONSTRUCTION PRIVATE LIMITED
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 164669 | 164669 |
4 documents required · 4 mandatory
Exempted
12 Mar 2025
31 Jan 2025
10 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:164669 | Amount:164669
contract_GEMC-511687737298117.pdf
GEM_CONTRACT • 0.20 MB
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bid_7460885.pdf
GEM_BID
1738324019.xlsx
OTHER
1738324033.pdf
OTHER
1738324041.pdf
OTHER
procurement-policy-divisions.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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