GEMC-511687704452150
Awarded to M/S ASHMIT TRADING CORPORATION
₹49.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 4950500 | 4950500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LQualified 47 1 NEAR SETHI NAGAR RAVINDRA NAGAR UJJAIN MADHYA PRADESH 456010 | UJJAIN | MADHYA PRADESH | 456010 | L1 | Qualified | |
| 2 | L2₹50.4 L+₹88,000 (1.78%)Qualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | L2 | Qualified | |
| 3 | L3₹51.4 L+₹1.9 L (3.77%)Qualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | L3 | Qualified | |
| 4 | L4₹53.4 L+₹3.9 L (7.84%)Qualified 2268 D SUDAMA NAGAR INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L4 | Qualified | |
| 5 | L5₹54.8 L+₹5.3 L (10.7%)Qualified 369 SHRI RAM NAGAR HAWA BANGLA ROAD INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
24 Jan 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Tribal Welfare And Scheduled Caste sc Department Hostel; Supply of Material for Chhatrawas as per attached sheet; Consumables to be provided by service provider (inclusive in contract cost)
7375439
GEM/2025/B/5818805
Two Packet Bid
Facility Management Services - LumpSum Based - Tribal Welfare And Scheduled Caste sc Department Hostel; Supply of Material for Chhatrawas as per attached sheet; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Ac tribal office Shivpuri, 473551
Total value wise evaluation
SERVICE
Awarded to M/S ASHMIT TRADING CORPORATION
₹49.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 4950500 | 4950500 |
4 documents required · 4 mandatory
3 yrs
₹3
₹1.5 L
31 Jan 2025
14 Jan 2025
24 Jan 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:4950500 | Amount:4950500
contract_GEMC-511687704452150.pdf
GEM_CONTRACT • 0.10 MB
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bid_7375439.pdf
GEM_BID
1736845381.pdf
OTHER
1736845384.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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