GEMC-511687796834487
Awarded to SURBHI ENTERPRISES
₹27.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2760681 | 2760681 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LQualified 207 BUDH VIHAR SANGARIYA ROAD PAL JODHPUR JODHPUR RAJASTHAN 342006 | JODHPUR | RAJASTHAN | 342006 | L1 | Qualified | |
| 2 | L2₹29.2 L+₹40,001 (1.39%)Qualified HOUSE NO 1494 HOME LAND CITY SHRI GANGANAGAR HOUSE NO 1494 HOME LAND CITY SHRI GANGANAGAR HOME LAND SRI GANGANAGAR RAJASTHAN 335001 | GANGANAGAR | RAJASTHAN | 335001 | L2 | Qualified | |
| 3 | L3₹31.2 L+₹2.4 L (8.52%)Qualified D 804 OPP NRI COLONY JAGATPURA JAIPUR CITY SOUTH RAJASTHAN 302033 | JAIPUR | RAJASTHAN | 302033 | L3 | Qualified | |
| 4 | Disqualified 3654 NOVA NAGAR KATHAL MORE RATU SIMILIA RANCHI JHARKHAND 835222 | RANCHI | JHARKHAND | 835222 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified 106 PURUSHA MAYABAZAR DURGAPUR BARDHAMAN WEST BENGAL 713207 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | Disqualified MSE, Category: General |
Tender Value
₹24.9 L
EMD Value
₹49,742
Closing Date
8 May 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - nagar palika bhoplagarh; supply of phase wire with accessories; Consumables to be provided by service provider (inclusive in contract cost)
7783579
GEM/2025/B/6179576
Two Packet Bid
Facility Management Services - LumpSum Based - nagar palika bhoplagarh; supply of phase wire with accessories; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
342603, Nagar palika bhopalgarh
Total value wise evaluation
SERVICE
Awarded to SURBHI ENTERPRISES
₹27.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2760681 | 2760681 |
5 documents required · 5 mandatory
2 yrs
₹3
₹49,742
16 May 2025
28 Apr 2025
8 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2760681 | Amount:2760681
contract_GEMC-511687796834487.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7783579.pdf
GEM_BID
1745844278.pdf
OTHER
1745844295.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .