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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 56 DUMARIYAGANJ SIDDHARTHNAGAR UTTAR PRADESH 272189 | SIDDHARTH NAGAR | UTTAR PRADESH | 272189 | L1 | Qualified | |
| 2 | L2₹1.9 L+₹19,655 (11.7%)Qualified 2 GLOBAL SURGICALS FATEHGARH FATEHGARH BHOPAL MADHYA PRADESH 462001 | BHOPAL | MADHYA PRADESH | 462001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹2.1 L+₹43,990 (26.2%)Qualified 1ST FLOOR SHOP NO 18 SHIV EMPIRE SURVEY NUMBER 95 1 WAGHOLI ROAD OPP DATTA MANDIR NEAR YOJANA NAGAR LOHEGAON PUNE MAHARASHTRA 411047 | PUNE | MAHARASHTRA | 411047 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
14 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Office; Laptop as per specification; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Office; Desktop Computer as per specification; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Office; Laser Printer Mono s per specification; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Office; Tablet as per specification; Consumables to be provided by service provider (inclusive in contract cost)
7602149
GEM/2025/B/6019922
Two Packet Bid
Facility Management Services - LumpSum Based - Office; Laptop as per specification; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
District Commandant Home guard Office Buddh nagar Tetari bazar Siddharth Nagar
Total value wise evaluation
SERVICE
Awarded to N. P. ENTERPRISES
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 64490 | 64490 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 55000 | 55000 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 22100 | 22100 |
| Facility Management Services - LumpSum Based | - | weekly | 1 | 26100 | 26100 |
3 documents required · 3 mandatory
1 yrs
₹3
Exempted
20 Mar 2025
4 Mar 2025
14 Mar 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:64490 | Amount:64490
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:55000 | Amount:55000
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:22100 | Amount:22100
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:26100 | Amount:26100
contract_GEMC-511687709671474.pdf
GEM_CONTRACT • 0.10 MB
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bid_7602149.pdf
GEM_BID
1741075723.pdf
OTHER
1741075726.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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