GEMC-511687770120863
Awarded to SHIVOHAM BUNDELKHAND SECURITY AND LABOURSERVICES PRIVATE LIMITED
₹29.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2969822 | 2969822 |
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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₹29.7 LQualified 176 BHUPAL BHAVAN JAORA COMPOUND INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹30.1 L+₹35,622.24 (1.20%)Qualified 176 BHUPAL BHAWAN JAORA COMPOUND BJP OFFICE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹3.5 Cr+₹3.2 Cr (1091.7%)Qualified 23 RAJ PLAZA SANYOGITA GANJ CHAWANI INDORE M P 452001 | INDORE | MADHYA PRADESH | 452001 | L3 | Qualified | |
| 4 | Disqualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 16 1322 1 INDIRA NAGAR JAG JEEVAN LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹9 L
Closing Date
13 Nov 2024, 3:00 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 - Commercial; Outsource Services; Consumables to be provided by service provider (inclusive in contract cost)
7043050
GEM/2024/B/5523265
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Outsource Services; Consumables to be pr
GeM Contract
Madhya Pradesh; East Nimar
Total value wise evaluation
SERVICE
Awarded to SHIVOHAM BUNDELKHAND SECURITY AND LABOURSERVICES PRIVATE LIMITED
₹29.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2969822 | 2969822 |
9 documents required · 9 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Outsource Services; Consumables to be provided by service provider (inclusive in contract cost) | पपररेेषषततीी//ररपपोोटटगग Shelendra Singh 450001,District Hospital Campus CMHO Office Khandwa | 1 | - |
₹9 L
22 Dec 2024
19 Oct 2024
13 Nov 2024
contract_GEMC-511687770120863.pdf
GeM contract · Paid plans only
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bid_7043050.pdf
GEM_BID
1729327789.pdf
OTHER
1729327854.pdf
OTHER
ATC2_91e59dee-9cff-410d-8b1d1729329366866_dpmnhmkhandwa.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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