GEMC-511687752595325
Awarded to M/S INDIAN RELIABLE COMPANY
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10480000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | - | - | Qualified |
| 2 | L1₹1.0 CrDisqualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | ₹1.0 Cr | L1 | Disqualified |
| 3 | L2₹1.2 Cr+₹13.7 L (13.1%)Disqualified 01 PRAMILA BHAWAN RANI SHATI LANE RATU ROAD RANCHI JHARKHAND 834001 | RANCHI | JHARKHAND | 834001 | ₹1.2 Cr+₹13.7 L (13.1%) | L2 | Disqualified |
| 4 | L3₹1.2 Cr+₹14.2 L (13.5%)Disqualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | ₹1.2 Cr+₹14.2 L (13.5%) | L3 | Disqualified |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹1.0 Cr
EMD Value
₹5 L
Closing Date
12 Dec 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; Supply Installation and Testing of Fire Hydrant System; Consumables to be provided by service provider (inclusive in contract cost)
7193688
GEM/2024/B/5657353
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Supply Installation and Testing of Fire
GeM Contract
833219, Sadar Hospital Saraikela
Total value wise evaluation
SERVICE
Awarded to M/S INDIAN RELIABLE COMPANY
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10480000 |
6 documents required · 6 mandatory
₹5 L
17 Feb 2025
27 Nov 2024
12 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:10480000
contract_GEMC-511687752595325.pdf
GEM_CONTRACT • 0.09 MB
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bid_7193688.pdf
GEM_BID
1732695794.pdf
OTHER
1732695812.pdf
OTHER
atcfires_92fb9b21-b592-4337-80b91732696943061_buyersrk.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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