GEMC-511687739865092
Awarded to JAWAHAR LAL JAISWAL
₹69.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6950300 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹93.9 L+₹24.4 L (35.2%)Qualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹93.9 L+₹24.4 L (35.2%) | L4 | Qualified MSE |
| 2 | L5₹96.5 L+₹27.0 L (38.8%)Qualified PANCHWATI GUEST HOUSE KHADIA BAZAR KHADIA BAZAR SHAKTINAGAR KHADIA BAZAR SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹96.5 L+₹27.0 L (38.8%) | L5 | Qualified MSE |
| 3 | L6₹1.1 Cr+₹37.4 L (53.8%)Qualified MAIN ROAD NAWANAGAR WARD NO 23 SHIVA JI DISTRICT SINGRAULI NAWANAGAR NAWANAGAR SIDHI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | ₹1.1 Cr+₹37.4 L (53.8%) | L6 | Qualified MSE |
| 4 | Qualified | - | - | Qualified MSE |
| 5 | L1₹69.5 LDisqualified SAKHAUHA RAJMILAN SINGRAULI SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹69.5 L | L1 | Disqualified MSE |
Tender Value
₹1.3 Cr
EMD Value
₹1.7 L
Closing Date
21 Nov 2024, 2:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Running and Maintenance of Executive Hostel at SectorA Colony Dudhichua for 1095 days; Consumables to be provided by service provider (inclusive in contract cost)
7105588
GEM/2024/B/5578869
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Running and Maintenance of Executive Ho
GeM Contract
231222, REGIONAL STORES, DUDHICHUA PROJECT, PO - KHADIA
Total value wise evaluation
SERVICE
Awarded to JAWAHAR LAL JAISWAL
₹69.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6950300 |
3 documents required · 3 mandatory
7 yrs
₹3
₹1.7 L
20 Mar 2025
6 Nov 2024
21 Nov 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:6950300
contract_GEMC-511687739865092.pdf
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