GEMC-511687779904994
Awarded to AZAMANAT OVERSEAS PRIVATE LIMITED
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 17750744 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified C O RAMESH KUMAR C O RAMESH KUMAR BHAGWATI NAGAR KISHTWAR KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.8 CrQualified H NO 28 KAMAL PURA CHERHAR CHERHAR POOCHAL KISHTWAR KISHTWAR JAMMU KASHMIR 182204 | KISHTWAR | JAMMU AND KASHMIR | 182204 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹1.8 CrQualified 024 IRRIGATION COLONY SUMBAL SONAWARI BARAMULLA JAMMU KASHMIR 193501 | BANDIPORA | JAMMU AND KASHMIR | 193501 | ₹1.8 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹1.8 CrQualified | ₹1.8 Cr | L1 | Qualified |
| 5 | L1₹1.8 CrQualified 0 KANGRA KANGRA HIMACHAL PRADESH 176086 | KANGRA | HIMACHAL PRADESH | 176086 | ₹1.8 Cr | L1 | Qualified MSE, Category: OBC |
Tender Value
₹1.9 Cr
EMD Value
₹3.7 L
Closing Date
25 Feb 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Upkeeping of Kiru site office Field Hostels and other miscellaneous works at Patharnaki Kiru HE Project; Upkeeping of Kiru site office Field Hostels and other miscellaneous works at Patharnaki Kiru HE Pr..
7474371
GEM/2025/B/5907150
Two Packet Bid
Facility Management Services - LumpSum Based - Upkeeping of Kiru site office Field Hostels and other miscellaneous works at Patharnaki Kiru HE Project; Upkeeping of Kiru site office Field Hostels and other miscellaneous works at Patharnaki Kiru HE Pr..
GeM Contract
182204, Site Office, Kiru HE Project, Patharnaki
Total value wise evaluation
SERVICE
Awarded to AZAMANAT OVERSEAS PRIVATE LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 17750744 |
3 documents required · 3 mandatory
7 yrs
₹3
₹3.7 L
21 Jun 2025
4 Feb 2025
25 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:17750744
contract_GEMC-511687779904994.pdf
GEM_CONTRACT • 0.10 MB
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ATC_7c3486e3-502a-47bf-b2d51738657034326_kirubuyer1.pdf
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activities_ea166203-24b5-4180-bf091738657047377_kirubuyer1.pdf
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