GEMC-511687722338371
Awarded to M/S MAYANK TIMBER MERCHANTS AND FEBRICATIONS
₹10.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 998700 | 998700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LQualified 01 MAIN ROAD BHAGWANDAS CHANDEL WARD KHURAI SAGAR SAGAR MADHYA PRADESH 470117 | SAGAR | MADHYA PRADESH | 470117 | ₹10.0 L | L1 | Qualified |
| 2 | L2₹10.2 L+₹25,600 (2.56%)Qualified 236 SLICE 1 SECTOR C SCHEME NO 78 INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | ₹10.2 L+₹25,600 (2.56%) | L2 | Qualified |
| 3 | L3₹10.6 L+₹62,750 (6.28%)Qualified REGAL TAILOR CRPF ROAD REGAL CHOWRAH NEEMUCH NEEMUCH MADHYA PRADESH 458441 | NEEMUCH | MADHYA PRADESH | 458441 | ₹10.6 L+₹62,750 (6.28%) | L3 | Qualified |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
14 Jul 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Nagar Parishad Piprai; LED Light 45W
60W
90W; Consumables to be provided by service provider (inclusive in contract cost)
8045868
GEM/2025/B/6414484
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Parishad Piprai; LED Light 45W
GeM Contract
473440, NAGAR PARISHAD PIPRAI
Total value wise evaluation
SERVICE
Awarded to M/S MAYANK TIMBER MERCHANTS AND FEBRICATIONS
₹10.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 998700 | 998700 |
7 documents required · 7 mandatory
₹10,000
15 Jul 2025
4 Jul 2025
14 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:998700 | Amount:998700
contract_GEMC-511687722338371.pdf
GEM_CONTRACT • 0.09 MB
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bid_8045868.pdf
GEM_BID
1751606516.pdf
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1751606567.pdf
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ATC_fd5489ae-020d-47d7-a24e1751606752102_CMO.GHANSHYAM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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