GEMC-511687792636024
Awarded to ALEKH BEHERA
₹3.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 378179 | 378179 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LQualified PLOT NO 203 1754 GOPALJIUPATNA MANIKAPTNA AUL KENDRAPARA KENDRAPARA ODISHA 754215 | KENDRAPARA | ODISHA | 754215 | ₹3.8 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹4.7 L+₹94,821 (25.1%)Qualified NEAR ISANESWAR TEMPLE GROUND FLOOR PO GHASIPUT DAMAPADA INDUMATIPATANA CUTTACK ODISHA 754008 | CUTTACK | ODISHA | 754008 | ₹4.7 L+₹94,821 (25.1%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified PLOT NO 568 10048 RUDRA VIHAR KALPATARU ASHRAM ROAD LANE NO 1 HANSPAL KHURDA KHORDHA ODISHA 752101 | KHORDHA | ODISHA | 752101 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified PLOT NO 1536 A LANE 9 AERODROME AREA PALASAPALLI BHUBANESWAR KHURDA KHORDHA ODISHA 751020 | KHORDHA | ODISHA | 751020 | - | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
7 Jan 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Educational Institution; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
7305583
GEM/2024/B/5756786
Two Packet Bid
Facility Management Services - LumpSum Based - Educational Institution; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
751011, PM SHRI Kendriya Vidyalaya No 2, CRPF CAMPUS, BHUBANESWAR(Odish a), PIN:751011
Total value wise evaluation
SERVICE
Awarded to ALEKH BEHERA
₹3.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 378179 | 378179 |
3 documents required · 3 mandatory
3 yrs
₹3
Exempted
3 Feb 2025
28 Dec 2024
7 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:378179 | Amount:378179
contract_GEMC-511687792636024.pdf
GEM_CONTRACT • 0.09 MB
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bid_7305583.pdf
GEM_BID
1735379623.pdf
OTHER
1735379703.pdf
OTHER
ATC_Wind_01e9abea-2b50-4a22-88781735380344446_BUYERKV2BBSR.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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