GEMC-511687789716235
Awarded to EXCEL MARKETING
₹8.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 14 | 824600 | 824600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LQualified 2268 D SUDAMA NAGAR INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified | |
| 2 | L2₹9.1 L+₹85,400 (10.4%)Qualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | L2 | Qualified | |
| 3 | Disqualified C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | - | Disqualified | |
| 4 | Disqualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | - | Disqualified | |
| 5 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
31 Jan 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Department of Higher education; Supply and Installation of 2 Ton air conditioner as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
7338776
GEM/2025/B/5786219
Two Packet Bid
Facility Management Services - LumpSum Based - Department of Higher education; Supply and Installation of 2 Ton air conditioner as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
VIKRAM UNIVERSITY KOTHI ROAD UJJAIN MADHTA PRADESH 456010
Total value wise evaluation
SERVICE
Awarded to EXCEL MARKETING
₹8.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 14 | 824600 | 824600 |
2 documents required · 2 mandatory
₹24,000
10 Mar 2025
10 Jan 2025
31 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:14 | UnitCharge:824600 | Amount:824600
contract_GEMC-511687789716235.pdf
GEM_CONTRACT • 0.11 MB
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bid_7338776.pdf
GEM_BID
1736152563.pdf
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1736152612.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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