GEMC-511687758120911
Awarded to M/S MINA DEVI
₹13.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1342568.27 | 1342568.27 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.4 LQualified Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided VILL NAGRA BALUMATH NAGAR BALUMATH LATEHAR LATEHAR JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L1 | Qualified Category: OBC | |
| 2 | L2₹17.3 L+₹3.9 L (28.9%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided B 407 ANANT IMAGIN MAIN ROAD OLD BUS STAND KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹17.8 L+₹4.4 L (32.5%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided RANCHI JHARKHAND 834006 INDIA UDYAM JH 20 0015689 | RANCHI | JHARKHAND | 834006 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹18.0 L+₹4.5 L (33.8%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided HARMU HOUSING COLONY RANCHI JHARKHAND 834002 | RANCHI | JHARKHAND | 834002 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L4 | Not Evaluated Category: General | |
| 5 | L5₹21.5 L+₹8.1 L (60.4%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | Item Categories: Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided | L5 | Not Evaluated Category: OBC |
Tender Value
₹21.8 L
EMD Value
₹27,300
Closing Date
3 Mar 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
7555332
GEM/2025/B/5979069
Single Packet Bid
Facility Management Services - LumpSum Based - Commercial; Housekeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
829203, GM Office Rajhara Area P.O. Chandwa
Total value wise evaluation
SERVICE
Awarded to M/S MINA DEVI
₹13.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1342568.27 | 1342568.27 |
2 documents required · 2 mandatory
₹27,300
31 Mar 2025
21 Feb 2025
3 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1342568.27 | Amount:1342568.27
contract_GEMC-511687758120911.pdf
GEM_CONTRACT • 0.10 MB
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