GEMC-511687765173639
Awarded to M/S SHYAM ASSOCIATE
₹8.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 849600 | 849600 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.5 LQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro 26 NIGAHI PO NIGAHI WAIDHAN DISTT SINGRAULI M P | WAIDHAN | SINGRAULI | MADHYA PRADESH | 486887 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro | L1 | Qualified | |
| 2 | L2₹8.7 L+₹25,105.68 (2.96%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro | L2 | Not Evaluated | |
| 3 | L3₹10.0 L+₹1.5 L (17.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro | L3 | Not Evaluated | |
| 4 | L4₹10.4 L+₹1.9 L (21.9%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro VILLAGE ITMA POST NIGAHI COLLEGE ROAD WAIDHAN ITMA SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro | L4 | Not Evaluated Category: General | |
| 5 | L5₹10.8 L+₹2.3 L (27.5%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro 127 WARD NO 22 GHARAULI KALA KHMARI KHAMARI MATA MANDIR GALI NIGAHI WAIDHAN DISTT SINGRUALI MP | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486887 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro | L5 | Not Evaluated |
Tender Value
₹13.5 L
EMD Value
₹17,000
Closing Date
20 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be provided by buyer
6883127
GEM/2024/B/5379935
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be pro
GeM Contract
Madhya Pradesh; Singrauli
Total value wise evaluation
SERVICE
Awarded to M/S SHYAM ASSOCIATE
₹8.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 849600 | 849600 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Healthcare; Operation of lift; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग Harginder Singh Bhuller 486890,O/O CHIEF OF MEDICAL SERVICES, NEHRU SHATABDI N/A CHIKITSALAY, PO-JAYANT, DISTT -SINGRAULIM.P.486890 | 1 | - |
₹17,000
17 Oct 2024
10 Sept 2024
20 Sept 2024
contract_GEMC-511687765173639.pdf
GeM contract · Paid plans only
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bid_6883127.pdf
GEM_BID
1725965460.xlsx
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1725942914.pdf
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1725942930.pdf
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NITAOC2024_4271bd30-c61e-4bc0-af3d1725943611436_nsc_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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