GEMC-511687731442733
Awarded to M/S S C PRASAD & CO
₹24.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2488414 | 2488414 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LQualified 145 MUSABANI SHASTRI NAGAR MUSABANI NO 1 EAST SINGHBHUM JHARKHAND 832104 MUSABANI EAST SINGHBHUM JHARKHAND 832104 | EAST SINGHBUM | JHARKHAND | 832104 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹29.4 L+₹4.5 L (18.2%)Qualified ATF 47 2 TUMANDUNGRI MOUBHANDAR MOUBHANDAR EAST SINGHBHUM JHARKHAND 832103 | EAST SINGHBUM | JHARKHAND | 832103 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹31.6 L+₹6.8 L (27.1%)Qualified 18 1 MD ROAD 18 1 MD ROAD KOLKATA KOLKATA WEST BENGAL 700007 | KOLKATA | WEST BENGAL | 700007 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹31.7 L+₹6.9 L (27.5%)Qualified 24 HATHIJOBRA MAIN ROAD DAHIGORA GHATSILA EAST SINGHBHUM JHARKHAND 832303 | EAST SINGHBUM | JHARKHAND | 832303 | L4 | Qualified MSE, Category: General |
Tender Value
₹27.1 L
EMD Value
₹54,219
Closing Date
30 Apr 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Running Contract for Civil Works at Moubhandar Township for the year 2024-25; Consumables to be provided by service provider (inclusive in contract cost)
7724747
GEM/2025/B/6126585
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Running Contract for Civil Works at Moubhandar Township for the year 2024-25; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 NEHA GEDAM832103Post- Moubhandar, Sub-division - Ghatsila, Dist- East-Singhbhum
Total value wise evaluation
SERVICE
Awarded to M/S S C PRASAD & CO
₹24.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2488414 | 2488414 |
5 documents required · 5 mandatory
₹54,219
24 Jun 2025
9 Apr 2025
30 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2488414 | Amount:2488414
contract_GEMC-511687731442733.pdf
GEM_CONTRACT • 0.28 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7724747.pdf
GEM_BID
1744179152.xlsx
OTHER
1744179170.pdf
OTHER
1744179183.pdf
OTHER
procurement-policy-divisions.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .