GEMC-511687739336993
Awarded to Anandi Enterprises
₹43.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4313774.4 | 4313774.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.1 LQualified 1045 SAHI NAKA SAHI NAKA SAHI NAKA JABALPUR MADHYA PRADESH 482003 | JABALPUR | MADHYA PRADESH | 482003 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹49.0 L+₹5.9 L (13.7%)Qualified 01 SAMIR SUDHIR BHOSALE ARE GUHAGAR RATNAGIRI MAHARASHTRA 415703 | RATNAGIRI | MAHARASHTRA | 415703 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹58.3 L+₹15.1 L (35.1%)Qualified 0 NEAR HANUMAN MANDIR GHANS MANDI NO 2 MORAR GWALIOR MADHYA PRADESH 474006 | GWALIOR | MADHYA PRADESH | 474006 | L3 | Qualified MSE, Category: General | |
| 4 | ₹3.85Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General; Disqualified at financial evaluation: Abnormally Low Rate: Vendor is non responsive and quoted abnormally low value. |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
10 Mar 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; JOB CONTRACT FOR SERVICES IN WELLNESS CENTER OHC AT RGPPL; Cost of consumable to be reimbursed to service provider on actual
7534236
GEM/2025/B/5960418
Two Packet Bid
Facility Management Services - LumpSum Based - Hospitality; JOB CONTRACT FOR SERVICES IN WELLNESS CENTER OHC AT RGPPL; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
415703, RATNAGIRI GAS AND POWER PRIVATE LTD. Anjanwel (PO), Guhagar Taluk Ratnagiri Dist.
Total value wise evaluation
SERVICE
Awarded to Anandi Enterprises
₹43.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4313774.4 | 4313774.4 |
1 document required · 1 mandatory
₹50,000
24 Apr 2025
18 Feb 2025
10 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4313774.4 | Amount:4313774.4
contract_GEMC-511687739336993.pdf
GEM_CONTRACT • 0.10 MB
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bid_7534236.pdf
GEM_BID
1739771186.pdf
OTHER
1739771189.pdf
OTHER
Forms_335f6f0e-53b9-4a1d-93c31739771875398_manager_purchase.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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