GEMC-511687720314168
Awarded to vipin kumar tiwari
₹2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 200000 | 200000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2 LQualified 165 GORAKHPUR GAURELLA GAURELLA GAURELLA PENDRA MARWAHI CHHATTISGARH 495117 | GAURELLA PENDRA MARWAHI | CHHATTISGARH | 495117 | ₹2 L | L1 | Qualified |
Tender Value
₹2 L
EMD Value
Exempted
Closing Date
29 Jun 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - O/o AE 2 CPWD
Amarkantak; supply of office stationaries & Office use items; Cost of consumable to be reimbursed to service provider on actual
9518663
GEM/2026/B/7709401
Two Packet Bid
Facility Management Services - LumpSum Based - O/o AE 2 CPWD, Amarkantak; supply of office stationa
GeM Contract
Anuppur, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to vipin kumar tiwari
₹2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 200000 | 200000 |
4 documents required · 4 mandatory
3 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - O/o AE 2 CPWD | - | - | - |
| Amarkantak; supply of office stationaries & Office use items; Cost of consumable to be reimbursed to service provider on actual | - | - | - |
Exempted
Yes
29 Jun 2026
25 Jun 2026
29 Jun 2026
contract_GEMC-511687720314168.pdf
GEM_CONTRACT • 0.09 MB
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bid_9518663.pdf
GEM_BID • 0.09 MB
1782366427.pdf
GEM_OTHER • 0.19 MB
1782366442.pdf
GEM_OTHER • 0.19 MB
TEMS12_8578d559-2062-4274-a10c1782366590493_AE2AMKT.docx
GEM_OTHER • 0.02 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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