GEMC-511687754081796
Awarded to PRAKASH ENTERPRISES
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 215500 | 215500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 01 MAHUAPARA PHUNDERDIHARI AMBIKAPUR AMBIKAPUR AMBIKAPUR SURGUJA CHHATTISGARH 497001 UDYAM CG 16 0012939 22CJTPP2470H1ZY B R MSME STATUS AS VERIFIED | SURGUJA | CHHATTISGARH | 497001 | L1 | Qualified | |
| 2 | L2₹2.2 L+₹500 (0.23%)Qualified 286 RAJENDRA WARD NEAR PRIMARY SCHOOL TIKARI BETUL MADHYA PRADESH 460001 | BETUL | MADHYA PRADESH | 460001 | L2 | Qualified | |
| 3 | L3₹2.2 L+₹1,150 (0.53%)Qualified 202 MORYA DAISY KANADIYA ROAD BHOPAL INDORE MADHYA PRADESH 452016 | INDORE | MADHYA PRADESH | 452016 | L3 | Qualified | |
| 4 | Disqualified 37 A KAILASH NAGAR SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | - | Disqualified MSE, Category: General |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
27 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply of Furniture for BPHU as per attached list; Consumables to be provided by service provider (inclusive in contract cost)
7538569
GEM/2025/B/5964114
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply of Furniture for BPHU as per attached list; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
CMHO STORE, DISTRICT GOVERMENT HOSPITAL CAMPUS, INFRONT OF JABALPUR BUS STAND, DISTRICT: DINDORI, MADHYA PRADESH 481880
Total value wise evaluation
SERVICE
Awarded to PRAKASH ENTERPRISES
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 215500 | 215500 |
3 documents required · 3 mandatory
2 yrs
₹20,000
20 Mar 2025
17 Feb 2025
27 Feb 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:215500 | Amount:215500
contract_GEMC-511687754081796.pdf
GEM_CONTRACT • 0.10 MB
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bid_7538569.pdf
GEM_BID
1739800298.xlsx
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1739800330.pdf
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1739800344.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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