GEMC-511687771087748
Awarded to VIVEK ENTERPRISES
₹87.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8696000 | 8696000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹87.0 LQualified 0 RAM KUNJ NEAR SHIV HANUMAN MANDIR FIRENDS COLONY KAMRE PANDRA RANCHI JHARKHAND 835222 UDYAM JH 20 0042072 | RANCHI | JHARKHAND | 835222 | ₹87.0 L | L1 | Qualified MSE |
| 2 | L2₹87.1 L+₹13,000 (0.15%)Qualified 521 VADNER GATE SHIVRAJ NAGAR DUMALA POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | ₹87.1 L+₹13,000 (0.15%) | L2 | Qualified MSE |
| 3 | L3₹1.4 Cr+₹50.9 L (58.5%)Qualified 2729 ADARSH COLONY GOLA KA MANDIR GWALIOR GWALIOR MADHYA PRADESH 474005 | GWALIOR | MADHYA PRADESH | 474005 | ₹1.4 Cr+₹50.9 L (58.5%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.5 Cr+₹61.7 L (70.9%)Qualified CTS 166 167 168 KASBA PETH 1ST FLOOR DHANSHREE APARTMENTS SHIVAJI ROAD NEAR KASBA GANPATI OPP RAJESHWARI SNACKS PUNE MAHARASHTRA 411011 | PUNE | MAHARASHTRA | 411011 | ₹1.5 Cr+₹61.7 L (70.9%) | L4 | Qualified MSE |
| 5 | L5₹1.5 Cr+₹62.2 L (71.5%)Qualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | ₹1.5 Cr+₹62.2 L (71.5%) | L5 | Qualified MSE |
Tender Value
₹1.6 Cr
EMD Value
₹3.2 L
Closing Date
16 Oct 2024, 2:00 pmClosed
Facility Management Services - LumpSum Based - Telecom Offices and Premises; Maintenance Upkeep of part of Telecom Installation etc; Consumables to be provided by buyer
6787367
GEM/2024/B/5294153
Two Packet Bid
Facility Management Services - LumpSum Based - Telecom Offices and Premises; Maintenance Upkeep of part of Telecom Installation etc; Consumables to be provided by buyer
GeM Contract
1 days
Requirement 1 Amit Singh415001GROUND FLOOR, BSNL TELEPHONE EXCHANGE, POWAI NAKA
Total value wise evaluation
SERVICE
Awarded to VIVEK ENTERPRISES
₹87.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8696000 | 8696000 |
7 documents required · 7 mandatory
3 yrs
₹3
₹3.2 L
11 Mar 2025
25 Sept 2024
16 Oct 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8696000 | Amount:8696000
contract_GEMC-511687771087748.pdf
GEM_CONTRACT • 0.13 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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