GEMC-511687709733823
Awarded to M/S S C PRASAD & CO
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 785590.9 | 785590.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 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: General | |
| 2 | L3₹11.7 L+₹3.9 L (49.1%)Qualified 24 HATHIJOBRA MAIN ROAD DAHIGORA GHATSILA EAST SINGHBHUM JHARKHAND 832303 | EAST SINGHBUM | JHARKHAND | 832303 | L3 | Qualified MSE, Category: OBC | |
| 3 | Qualified 00 MILAN CHOWK KUDUDAND BILASPUR BILASPUR CHHATTISGARH 495001 UDYAM CG 02 0037407 | BILASPUR | CHHATTISGARH | 495001 | - | Qualified MSE, Category: General | |
| 4 | L2₹10.1 L+₹2.3 L (28.7%)Disqualified ATF 47 2 TUMANDUNGRI MOUBHANDAR MOUBHANDAR EAST SINGHBHUM JHARKHAND 832103 | EAST SINGHBUM | JHARKHAND | 832103 | L2 | Disqualified MSE, Category: ST | |
| 5 | L4₹12.0 L+₹4.1 L (52.5%)Disqualified 00 MILAN CHOWK KUDUDAND BILASPUR BILASPUR CHHATTISGARH 495001 UDYAM CG 02 0037407 | BILASPUR | CHHATTISGARH | 495001 | L4 | Disqualified MSE, Category: General |
Tender Value
₹9.5 L
EMD Value
₹19,014
Closing Date
11 Nov 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - As per ATC; Rain Water Harvesting Structures in nearby village; Consumables to be provided by service provider (inclusive in contract cost)
8491395
GEM/2025/B/6806449
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC; Rain Water Harvesting Structures in near
GeM Contract
832103, Post- Moubhandar, Sub-division - Ghatsila, Dist- East-Singhbhum, Jharkhand- 832103
Total value wise evaluation
SERVICE
Awarded to M/S S C PRASAD & CO
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 785590.9 | 785590.9 |
2 documents required · 2 mandatory
₹19,014
13 Jan 2026
21 Oct 2025
11 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:785590.9 | Amount:785590.9
contract_GEMC-511687709733823.pdf
GEM_CONTRACT • 0.23 MB
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bid_8491395.pdf
GEM_BID
1761029984.xlsx
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1761030440.pdf
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1761030443.pdf
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procurement-policy-divisions.pdf
OTHER
ATC_3a63a97f-0c0d-4faf-b1a81761030661500_nisha_m.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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