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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.1 LQualified 404 WEST AMBER TALAB WEST AMBER TALAB ROORKEE HARIDWAR UTTARAKHAND 247667 | HARIDWAR | UTTARAKHAND | 247667 | L1 | Qualified | |
| 2 | L2₹86.5 L+₹3.4 L (4.06%)Qualified 01 AZIZABAD SEMA SHAHPUR AZAMGARH UTTAR PRADESH 276131 | AZAMGARH | UTTAR PRADESH | 276131 | L2 | Qualified | |
| 3 | L3₹89.8 L+₹6.7 L (8.06%)Qualified PLOT NO 59 INDIRA NAGAR AJANI ROAD NAGPUR NAGPUR MAHARASHTRA 440003 | NAGPUR | MAHARASHTRA | 440003 | L3 | Qualified | |
| 4 | L4₹90.2 L+₹7.1 L (8.55%)Qualified PLOT NO 14 KAMAKSHI SOCIETY WATHODA NAGPUR NAGPUR NAGPUR MAHARASHTRA 440008 | NAGPUR | MAHARASHTRA | 440008 | L4 | Qualified | |
| 5 | L5₹90.7 L+₹7.6 L (9.09%)Qualified 143 HONEY ARCHANA COMPLEX UNTHKHANA MEDICAL ROAD ABOVE AXIS BANK NAGPUR MAHARASHTRA 440009 | 440009 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Apr 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - NAGAR PARISHAD WARDHA; SUPPLY AND INSTALLATION OF Cycle Trail AS PER GIVEN Specification; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - NAGARPARISHAD WARDHA; SUPPLY AND INSTALLATION OF Sign Boards as per given Specification; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Nagar Parishad Wardha; Supply and Installation of Caution Boards Specification; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Nagar Parishad Wardha; Supply and Installation of Information Boards as per given Specification; Consumables to be provided by service provider (inclusive in contract cost)
7693762
GEM/2025/B/6098736
Two Packet Bid
Facility Management Services - LumpSum Based - NAGAR PARISHAD WARDHA; SUPPLY AND INSTALLATION OF Cycle Trail AS PER GIVEN Specification; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
442001, CIVIL LINE MUNICIPAL COUNCIL WARDHA
Total value wise evaluation
SERVICE
Awarded to SMART ASSOCIATES
₹83.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3863000 | 3863000 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1483000 | 1483000 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1483000 | 1483000 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1483000 | 1483000 |
5 documents required · 5 mandatory
Exempted
21 May 2025
29 Mar 2025
8 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3863000 | Amount:3863000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1483000 | Amount:1483000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1483000 | Amount:1483000
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1483000 | Amount:1483000
contract_GEMC-511687788312635.pdf
GEM_CONTRACT • 0.10 MB
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bid_7693762.pdf
GEM_BID
1743238403.pdf
OTHER
1743238409.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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