GEMC-511687733262619
Awarded to Variety Solutions
₹54.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 3 | 5435493 | 5435493 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.4 LQualified PLOT NO 5 SMRITI NAGAR STREET 23 B SMRITI NAGAR DURG CHHATTISGARH 490020 | DURG | CHHATTISGARH | 490020 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹58.1 L+₹3.8 L (6.90%)Qualified 22 B FIRST FLOOR INDRAPURI BHEL BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹69.7 L+₹15.3 L (28.2%)Qualified 69 RAJEEV NAGAR SIKANDARI SARAI SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 18 01 PROFESSOR COLONY GYANPUR GYANPUR SANT RAVIDAS NAGAR UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
21 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - PROVIDING AND FIXING OF FURNITURE FOR TRIBAL SENIOR BOYS HOSTEL 50 SEATER BUILDING AT BANDOL CHAMARI BAIGAPIPARIYA DIST SEONI; PROVIDING AND FIXING OF FURNITURE FOR TRIBAL SENIOR BOYS HOSTEL 50 SEATER B..
7358241
GEM/2025/B/5803483
Two Packet Bid
Facility Management Services - LumpSum Based - PROVIDING AND FIXING OF FURNITURE FOR TRIBAL SENIOR BOYS HOSTEL 50 SEATER BUILDING AT BANDOL CHAMARI BAIGAPIPARIYA DIST SEONI; PROVIDING AND FIXING OF FURNITURE FOR TRIBAL SENIOR BOYS HOSTEL 50 SEATER B..
GeM Contract
480661, COLLECTRED CAMPUS SEONI
Total value wise evaluation
SERVICE
Awarded to Variety Solutions
₹54.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 3 | 5435493 | 5435493 |
9 documents required · 9 mandatory
3 yrs
₹3
₹30,000
29 Jan 2025
10 Jan 2025
21 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:3 | UnitCharge:5435493 | Amount:5435493
contract_GEMC-511687733262619.pdf
GEM_CONTRACT • 0.09 MB
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bid_7358241.pdf
GEM_BID
1736485248.pdf
OTHER
1736485251.pdf
OTHER
ATC_afdb396f-cb10-4bcf-a5751736485196393_buydpepiu.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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