GEMC-511687778492047
Awarded to AJAJ MOHD. GOVT. CONTRACTOR
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 18438317 | 18438317 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 19 3 KASAKRA SULTANPUR CHAMBA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | L1 | Qualified MSE | |
| 2 | L2₹1.9 Cr+₹5.6 L (3.05%)Qualified 12 MAHIPUR 5 MAHIPUR NAWANSHAHR PUNJAB 144525 | SHAHID BHAGAT SINGH NAGAR | PUNJAB | 144525 | L2 | Qualified MSE | |
| 3 | L3₹1.9 Cr+₹8.2 L (4.46%)Qualified 0 MATADIN KAKRAHI KAKRAHI BHARTHANA ETAWA ETAWAH UTTAR PRADESH 206242 | ETAWAH | UTTAR PRADESH | 206242 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹1.8 Cr
EMD Value
₹3.6 L
Closing Date
14 Jan 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - As per SCC and Scope of Work; O&M of Mechanical Work
As per SCC and Scope of Work; Consumables to be provided by service provider (inclusive in contract cost)
7295493
GEM/2024/B/5747969
Two Packet Bid
Facility Management Services - LumpSum Based - As per SCC and Scope of Work; O&M of Mechanical Work
GeM Contract
1 days
Requirement 1 Pradeep Behera176318NHPC Office Complex, Chamera Power Station, Stage- II, Karian, P.O. Hardaspura
Total value wise evaluation
SERVICE
Awarded to AJAJ MOHD. GOVT. CONTRACTOR
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 18438317 | 18438317 |
6 documents required · 6 mandatory
₹3
₹3.6 L
31 Mar 2025
24 Dec 2024
14 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:18438317 | Amount:18438317
contract_GEMC-511687778492047.pdf
GeM contract · Paid plans only
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bid_7295493.pdf
GEM_BID
1735035330.pdf
OTHER
1735035343.pdf
OTHER
IP_2ac4b817-217d-4704-bad41735035526977_CON_PROC.CPS2.pdf
OTHER
SCC_merged_93268248-3790-49ec-86cb1735035595457_CON_PROC.CPS2.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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