GEMC-511687765512788
Awarded to GEETA ENTERPRISES
₹17.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1732648 | 1732648 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LQualified 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹17.3 L+₹1,734 (0.10%)Qualified M2ZX4 OPP DUKES PEPSI COMPANY WAMAN TUKARAM PATIL MARG AMAR NAGAR CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹17.3 L+₹4.4 L (25.4%)Qualified 01 PURANA DAKKHANA CIVIL LINE GANDHI NAGAR BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | L3 | Qualified MSE | |
| 4 | Disqualified 52 1 CHAKRAGHUNATH NAINI OPPOSITE PARANJALI NAINI PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | - | Disqualified MSE | |
| 5 | Disqualified C 120 3RD FLOOR SHRI BALAJI MANPOWER FACILITIES GANESH NAGAR PANDAV NAGAR COMPLEX EAST DELHI DELHI 110092 | EAST DELHI | DELHI | 110092 | - | Disqualified MSE |
Tender Value
₹17.3 L
EMD Value
₹35,000
Closing Date
23 Jan 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
7326797
GEM/2025/B/5775842
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; AS PER SCOPE OF WORK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
400074, RCF Ltd., Mahul road chembur
Total value wise evaluation
SERVICE
Awarded to GEETA ENTERPRISES
₹17.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1732648 | 1732648 |
7 documents required · 7 mandatory
₹35,000
24 Mar 2025
2 Jan 2025
23 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1732648 | Amount:1732648
contract_GEMC-511687765512788.pdf
GEM_CONTRACT • 0.09 MB
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bid_7326797.pdf
GEM_BID
1735806191.xlsx
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1735806408.pdf
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1735806415.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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