GEMC-511687761578096
Awarded to M R FOUNDATIONS
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1024200 | 1024200 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LQualified PLOT NO 95B IRRANDAMKATTALAI KOVUR 4TH MAIN ROAD SAMAYAPURAM CHENNAI TAMIL NADU 600122 | KANCHIPURAM | TAMIL NADU | 600122 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹58.0 L+₹47.7 L (466.0%)Qualified 464 AVR COMPLEX 3RD BLOCK HMT LAYOUT BANGALORE KARNATAKA 560097 | BENGALURU URBAN | KARNATAKA | 560097 | L2 | Qualified MSE, Category: General | |
| 3 | ₹4.9 LDisqualified 102 DURGA PARA CAMP 2 DURG CHHATTISGARH 490001 | DURG | CHHATTISGARH | 490001 | - | Disqualified MSE, Category: OBC; Disqualified at financial evaluation: Statutory Non-compliant: NON SUBMISSION OF FINANCIAL SPLIT UP OF THE CARPENTARY BID NO - 5865467 | |
| 4 | ₹5 LDisqualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Statutory Non-compliant: NON SUBMISSION OF FINANCIAL SPLIT UP OF THE CARPENTARY BID NO - 5865467 |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
3 Feb 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - SCHOOL AREAS; CARPENTRY WORKS; Consumables to be provided by service provider (inclusive in contract cost)
7427398
GEM/2025/B/5865467
Two Packet Bid
Facility Management Services - LumpSum Based - SCHOOL AREAS; CARPENTRY WORKS; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
600020, DGQA, BV NAGAR, PALAVANTHANGAL, TN
Total value wise evaluation
SERVICE
Awarded to M R FOUNDATIONS
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 1024200 | 1024200 |
5 documents required · 5 mandatory
2 yrs
₹3
Exempted
24 Mar 2025
24 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:1024200 | Amount:1024200
contract_GEMC-511687761578096.pdf
GEM_CONTRACT • 0.09 MB
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bid_7427398.pdf
GEM_BID
1737717598.pdf
OTHER
1737717639.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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