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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.0 LQualified RAJ COLONY NEAR BOI RAJ COLONY BANK OF INDIA DHANBAD JHARKHAND 828301 | DHANBAD | JHARKHAND | 828301 | L1 | Qualified | |
| 2 | L2₹71.4 L+₹2.5 L (3.57%)Qualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹74.6 L+₹5.6 L (8.16%)Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Qualified | |
| 4 | L4₹77.8 L+₹8.9 L (12.9%)Qualified NEWATIA HOUSE VIKASH NEWATIA TUNGRI 923 CHAIBASA JHARKHAND 833201 UDYAM JH 24 0000399 20ADFPN3951R1Z8 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L4 | Qualified | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
8 Oct 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY WORK IN 1 CHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY WORK IN 12 PHC; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY WORK IN 85 AAM; Consumables to be provided by service provider (inclusive in contract cost)
8411761
GEM/2025/B/6736789
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY WORK IN 1 CHC; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
816107, DC OFFICE PAKUR
Total value wise evaluation
SERVICE
Awarded to KUMAR AGENCY
₹69.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3998500 | 3998500 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1199400 | 1199400 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1698700 | 1698700 |
8 documents required · 8 mandatory
1 yrs
₹1 Cr
₹50,000
6 Nov 2025
27 Sept 2025
8 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3998500 | Amount:3998500
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1199400 | Amount:1199400
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1698700 | Amount:1698700
contract_GEMC-511687755441058.pdf
GEM_CONTRACT • 0.10 MB
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bid_8411761.pdf
GEM_BID
1758973823.pdf
OTHER
1758973832.pdf
OTHER
FireATC_569bc27a-b09f-41c7-a08c1758973975342_Dr_Pakur.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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