GEMC-511687789273736
Awarded to HUE SERVICE PRIVATE LIMITED
₹86.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8690000 | 8690000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.9 LQualified 5A SYNERGY BUILDING THAKDARI RAJARHAT KOLKATA WEST BENGAL 700102 | 24 PARAGANAS NORTH | WEST BENGAL | 700102 | ₹86.9 L | L1 | Qualified MSE |
| 2 | L2₹86.9 L+₹10,000 (0.12%)Qualified 38A BALLYGUNGE BROAD STREET BROAD STREET KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | ₹86.9 L+₹10,000 (0.12%) Quoted ₹87 L | L2 | Qualified MSE, Category: General |
| 3 | Qualified 03 PICOLO HOTEL RANCHI PATNA ROAD JHUMRI TELAIYA RANCHI PATNA ROAD KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | - | - | Qualified MSE |
| 4 | L3₹93.0 L+₹6.1 L (7.06%)Disqualified 309 403 B12 COMMERCIAL POINT 79 LENIN SARANI TALTALA KOLKATA WEST BENGAL 700013 | KOLKATA | WEST BENGAL | 700013 | ₹93.0 L+₹6.1 L (7.06%) | L3 | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹79,002
Closing Date
13 Feb 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; Facility Management Services FMS of IT LAN infrastructure at DVC Towers Kolkata; Consumables to be provided by service provider (inclusive in contract cost)
7360318
GEM/2025/B/5805381
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Facility Management Services FMS of IT LAN infrastructure at DVC Towers Kolkata; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
700054, Damodar Valley Corporation, DVC Towers, VIP Road, Kolkata-700054
Total value wise evaluation
SERVICE
Awarded to HUE SERVICE PRIVATE LIMITED
₹86.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8690000 | 8690000 |
2 documents required · 2 mandatory
₹79,002
23 Apr 2025
16 Jan 2025
13 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8690000 | Amount:8690000
contract_GEMC-511687789273736.pdf
GEM_CONTRACT • 0.09 MB
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bid_7360318.pdf
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1736497313.xlsx
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1736918521.pdf
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IFQ_2cb0d931-622b-49ab-b2131736928245312_SDE-E3-CANDM@KOLKATA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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