GEMC-511687755012180
Awarded to SHAKTI CORPORATION
₹23.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2310338 | 2310338 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LQualified 01 KANKARBAGH PATNA SAMPATCHAK PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹23.9 L+₹81,222 (3.52%)Qualified 194 GROUND FLOOR NEW B J MARKET JALGAON JALGAON MAHARASHTRA 425001 | JALGAON | MAHARASHTRA | 425001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.1 L+₹1.0 L (4.38%)Qualified SHOP NO 566 VITHHAL PETH JALGAON JALGAON JALGAON MAHARASHTRA 425401 | JALGAON | MAHARASHTRA | 425401 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified SN 177 DHAIGUDE WADA AUNDH GAON AUNDH PUNE MAHARASHTRA 411007 | PUNE | MAHARASHTRA | 411007 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
7 Jul 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
8020714
GEM/2025/B/6392237
Two Packet Bid
Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Santosh Narayan Pawar425412GENERAL HOSPITAL AREA, GOVERNMENT MEDICAL COLLEGE, SAKRI, DUHALE SHIVAR SAKRI ROAD
Total value wise evaluation
SERVICE
Awarded to SHAKTI CORPORATION
₹23.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2310338 | 2310338 |
6 documents required · 6 mandatory
1 yrs
₹15 L
₹50,000
16 Jul 2025
27 Jun 2025
7 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2310338 | Amount:2310338
contract_GEMC-511687755012180.pdf
GEM_CONTRACT • 0.09 MB
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bid_8020714.pdf
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1751023964.pdf
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1751023968.pdf
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ATCCAM1_62410251-23cd-4536-89a91751024786917_Buyergmcnandurbar.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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