GEMC-511687784934959
Awarded to VIDYA NIKETAN
₹13.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1302499 | 1302499 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LQualified EAST SINGHBHUM JHARKHAND 832303 INDIA | EAST SINGHBUM | JHARKHAND | 832303 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹14.1 L
EMD Value
₹28,233
Closing Date
9 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Engagement of implementing agency for carrying out CSR activities for FY 2025-26; Consumables to be provided by service provider (inclusive in contract cost)
8237374
GEM/2025/B/6583576
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Engagement of implementing agency for carrying out CSR activities for FY 2025-26; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
832103, Post- Moubhandar, Sub- division - Ghatsila, Dist-East- Singhbhum, Jharkhand-832103
Total value wise evaluation
SERVICE
Awarded to VIDYA NIKETAN
₹13.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1302499 | 1302499 |
5 documents required · 5 mandatory
₹28,233
5 Nov 2025
19 Aug 2025
9 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1302499 | Amount:1302499
contract_GEMC-511687784934959.pdf
GEM_CONTRACT • 0.21 MB
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procurement-policy-divisions.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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