GEMC-511687755761569
Awarded to SANDEEP ENTERPRISES
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 995880 | 995880 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 12 PRITAM SOCIETY 1 KASAK ROAD BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | L1 | Qualified | |
| 2 | L2₹10.5 L+₹55,730 (5.60%)Qualified L 175 KOTRA SULTANABAD BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | L2 | Qualified | |
| 3 | L3₹11.1 L+₹1.1 L (11.5%)Qualified R1 NO 1438 WARD NO 43 AAROGYA HEALTH CARE PARASIA ROAD CHHINDWARA CHHINDWARA MADHYA PRADESH 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | L3 | Qualified |
Tender Value
₹10.0 L
EMD Value
₹30,000
Closing Date
24 Sept 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Residential; 1500000; Consumables to be provided by service provider (inclusive in contract cost)
8332629
GEM/2025/B/6667048
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; 1500000; Consumables to be provided by
GeM Contract
461001, Assistant Commissioner Office Near Sreya Pathology Malakhedi Road hoshangabad
Total value wise evaluation
SERVICE
Awarded to SANDEEP ENTERPRISES
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 995880 | 995880 |
9 documents required · 9 mandatory
3 yrs
₹25 L
₹30,000
4 Dec 2025
10 Sept 2025
24 Sept 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:995880 | Amount:995880
contract_GEMC-511687755761569.pdf
GEM_CONTRACT • 0.09 MB
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bid_8332629.pdf
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ATCHBD_58ae649b-044f-4c54-bce01757502271759_STRHBDBUY.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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