GEMC-511687718609317
Awarded to GURUKRIPA SALES CORPORATION
₹1.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 149900 | 149900 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LQualified 209 WARD NO 05 KHALWARA KYMORE KATNI KSTNI RAOD MADHYA PRADESH KATNI KATNI MADHYA PRADESH 483880 | KATNI | MADHYA PRADESH | 483880 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.6 L+₹6,000 (4.00%)Qualified TLE 453 GIRNAR HILL AMARWARD KHURD BHOPAL BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.6 L+₹12,100 (8.07%)Qualified NAVNIVESH COLONY NEAR RANI DURGAWATI SCHOOL OPP AIRTEL TOWER GANGANAGAR GARHA JABALPUR JABALPUR MADHYA PRADESH 482002 | JABALPUR | MADHYA PRADESH | 482002 | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Feb 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - SUPPLY OF SPORT AND OTHER ITEM AS PER REQUIRED DEMAND LIST; SUPPLY OF SPORT AND OTHER ITEM AS PER REQUIRED DEMAND LIST; Consumables to be provided by service provider (inclusive in contract cost)
7426444
GEM/2025/B/5864595
Two Packet Bid
Facility Management Services - LumpSum Based - SUPPLY OF SPORT AND OTHER ITEM AS PER REQUIRED DEMAND LIST; SUPPLY OF SPORT AND OTHER ITEM AS PER REQUIRED DEMAND LIST; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
483880, NAGAR PARISHAD KYMORE DIST. KATNI
Total value wise evaluation
SERVICE
Awarded to GURUKRIPA SALES CORPORATION
₹1.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 149900 | 149900 |
3 documents required · 3 mandatory
Exempted
5 Feb 2025
24 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:149900 | Amount:149900
contract_GEMC-511687718609317.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7426444.pdf
GEM_BID
1737712369.pdf
OTHER
1737712372.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 .