GEMC-511687758097717
Awarded to AJIT KUMAR
₹10.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1036264 | 1036264 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LQualified AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | ₹10.4 L | L1 | Qualified Category: General |
| 2 | L2₹11.2 L+₹83,556 (8.06%)Not Evaluated WARD NO 2 GOURKAR COLONY WANI WANI YAVATMAL MAHARASHTRA 445304 | YAVATMAL | MAHARASHTRA | 445304 | ₹11.2 L+₹83,556 (8.06%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹11.4 L+₹1.0 L (9.89%)Not Evaluated NEW HOUSING 1821 NEW MAJRI COLLIERY MAJRI MAJRI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | ₹11.4 L+₹1.0 L (9.89%) | L3 | Not Evaluated Category: General |
| 4 | L4₹12.4 L+₹2.0 L (19.8%)Not Evaluated | ₹12.4 L+₹2.0 L (19.8%) | L4 | Not Evaluated Category: SC |
| 5 | L5₹12.8 L+₹2.5 L (24.0%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | ₹12.8 L+₹2.5 L (24.0%) | L5 | Not Evaluated Category: General |
Tender Value
₹14.6 L
EMD Value
₹18,300
Closing Date
25 Dec 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Making arrangement of cooking at VIP Guest House at Kumbharkhani Ghonsa Township of Ghonsa sub Area; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
8714667
GEM/2025/B/7001925
Single Packet Bid
Facility Management Services - LumpSum Based - Making arrangement of cooking at VIP Guest House at Kumbharkhani Ghonsa Township of Ghonsa sub Area; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
304 days
Requirement 1 Manjit Kumar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to AJIT KUMAR
₹10.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1036264 | 1036264 |
5 documents required · 5 mandatory
₹18,300
10 Jan 2026
15 Dec 2025
25 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1036264 | Amount:1036264
contract_GEMC-511687758097717.pdf
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