GEMC-511687731674434
Awarded to Laxmi Enterprises
₹16 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1600000 | 1600000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16 LQualified 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L1 | Qualified | |
| 2 | L2₹17.3 L+₹1.3 L (8.00%)Qualified 001 FIRST FLOOR JEJURI NIWAS NEAR VINAYAK HOSPITAL MAGANPURA NANDED NANDED MAHARASHTRA 431602 | NANDED | MAHARASHTRA | 431602 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.6 L+₹2.6 L (16.0%)Qualified 03 GOVIND PURAM EIDGHAH ROAD BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹19.8 L+₹3.8 L (24.0%)Qualified 114 BUDSHAH COLONY SANATNAGAR BUDGAM JAMMU KASHMIR 190005 | SRINAGAR | JAMMU AND KASHMIR | 190005 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
27 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - COMPUTER RO WATER PRURIFIER UPS; COMPUTER RO WATER PRURIFIER UPS; Consumables to be provided by service provider (inclusive in contract cost)
7487398
GEM/2025/B/5918960
Two Packet Bid
Facility Management Services - LumpSum Based - COMPUTER RO WATER PRURIFIER UPS; COMPUTER RO WATER PRURIFIER UPS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
473331, tribal welfare department Ashoknagar
Total value wise evaluation
SERVICE
Awarded to Laxmi Enterprises
₹16 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1600000 | 1600000 |
5 documents required · 5 mandatory
Exempted
3 Mar 2025
6 Feb 2025
27 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1600000 | Amount:1600000
contract_GEMC-511687731674434.pdf
GEM_CONTRACT • 0.09 MB
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bid_7487398.pdf
GEM_BID
1738842578.xlsx
OTHER
1738838404.pdf
OTHER
1738838408.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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