GEMC-511687706454128
Awarded to MASHOOD AHMED MATTO
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1762585 | 1762585 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | KAMAL & SONSTied L1 · not selected L1₹17.6 LQualified KAMAL PURA CHERHAR KAMAL PURA CHERHAR KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | ₹17.6 L | L1 | Qualified MSE |
| 2 | L1₹17.6 LQualified CHARTERED ACCOUNTANTSABOVE AMAR CLOTH HOUSE COURT ROAD KISHTWAR JAMMU KASHMIR 182204 JK10A0000020 | KISHTWAR | JAMMU AND KASHMIR | 182204 | ₹17.6 L | L1 | Qualified MSE |
| 3 | TANVEER AHMEDTied L1 · not selected L1₹17.6 LQualified LOWER LONE PORA NASGENI BHAGNA PADYARNA KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | ₹17.6 L | L1 | Qualified MSE |
| 4 | ₹17.6 LDisqualified H NO 56 W NO 02 KOTWAL MOHALLA KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | ₹17.6 L | - | Disqualified MSE; Disqualified at financial evaluation: Disqualified due to suspension. |
| 5 | Disqualified TRIGAM KISHTWAR J K KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | - | - | Disqualified |
Tender Value
₹18.8 L
EMD Value
₹38,000
Closing Date
26 Aug 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
6692592
GEM/2024/B/5207869
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provide
GeM Contract
Jammu And Kashmir; Kishtwar
Total value wise evaluation
SERVICE
Awarded to MASHOOD AHMED MATTO
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1762585 | 1762585 |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Hospitality; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Ranjit Kumar 182206,NHPC Limited, Dulhasti Power Station, PO-Chenab | 1 | - |
₹38,000
5 Nov 2024
5 Aug 2024
26 Aug 2024
contract_GEMC-511687706454128.pdf
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