GEMC-511687748266521
Awarded to JOLTIX GROUP
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 184000 | 184000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified 01 JOLTIX SIVASAGAR SIVASAGAR SIVASAGAR SIBSAGAR ASSAM 785640 | SIVASAGAR | ASSAM | 785640 | ₹1.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.8 L+₹499 (0.27%)Qualified 168 VIP NAGAR VIP NAGAR VIP NAGAR SOUTH 24 PARGANAS WEST BENGAL 700100 | KOLKATA | WEST BENGAL | 700100 | ₹1.8 L+₹499 (0.27%) | L2 | Qualified |
| 3 | L3₹1.9 L+₹1,000 (0.54%)Qualified 1109 PUB BORIGOG KEKENIKUCHI RANGIA KAMRUP RURAL ASSAM | RANGIA | KAMRUP RURAL | ASSAM | ₹1.9 L+₹1,000 (0.54%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified HOUSE NO 100 GOTANAGAR MALIGAON GOTANAGAR GOTANAGAR KAMRUP ASSAM 781033 | KAMRUP METRO | ASSAM | 781033 | - | - | Disqualified |
| 5 | Disqualified 138 C NEW BERHANA ALLAHABAD U P | PRAYAGRAJ | UTTAR PRADESH | 211001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.8 L
EMD Value
Exempted
Closing Date
30 Mar 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Government Office; Supply and Delivery of Office Stationery Items and Printer Cartridges on Requirement Basis; Consumables to be provided by service provider (inclusive in contract cost)
9142908
GEM/2026/B/7374566
Two Packet Bid
Facility Management Services - LumpSum Based - Government Office; Supply and Delivery of Office Sta
GeM Contract
Assam; Kamrup Metro
Total value wise evaluation
SERVICE
Awarded to JOLTIX GROUP
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum Based | 184000 | 184000 |
5 documents required · 5 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Government Office; Supply and Delivery of Office Stationery Items and Printer Cartridges on Requirement Basis; Consumables to be provided by service provider (inclusive in contract cost) | Pankaj Kumar Das 781017,ICAR-ATARI, ZONE-VI GUW AHATI Vill:Kahikuchi PO+PS:Azara Dist.:Kamrup Metropolitan Guwahati | 1 | - |
Exempted
Yes
30 Mar 2026
19 Mar 2026
30 Mar 2026
contract_GEMC-511687748266521.pdf
GEM_CONTRACT • 0.09 MB
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bid_9142908.pdf
GEM_BID
1773910268.pdf
OTHER
1773910276.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773910268.pdf
GEM_OTHER • 0.12 MB
1773910276.pdf
GEM_OTHER • 0.12 MB
GEM_OTHER • 0.03 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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