GEMC-511687759181472
Awarded to M/S INDIAN RELIABLE COMPANY
₹80.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 7998600 | 7998600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.0 LQualified KHIRWAL MARKET VIKASH AGARWAL GANDHI TOLA CHAIBASA CHAIBASA JHARKHAND 833201 UDYAM JH 24 0001166 20AENPA4590E1ZX B B R | WEST SINGHBHUM | JHARKHAND | 833201 | L1 | Qualified | |
| 2 | L2₹82.0 L+₹2.0 L (2.50%)Qualified NEWATIA HOUSE VIKASH NEWATIA TUNGRI 923 CHAIBASA JHARKHAND 833201 UDYAM JH 24 0000399 20ADFPN3951R1Z8 B R | WEST SINGHBHUM | JHARKHAND | 833201 | L2 | Qualified | |
| 3 | L3₹82.7 L+₹2.7 L (3.34%)Qualified 109 BISHWANATH NEWATIA 109 99395 WEST SINGHBHUM JHARKHAND 833201 UDYAM JH 24 0005444 20AFLPN0511R1ZG B B R 20AFLPN0511R2ZF B | WEST SINGHBHUM | JHARKHAND | 833201 | L3 | Qualified | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹80.0 L
EMD Value
₹50,000
Closing Date
30 Sept 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY WORK AT CHC BISHUNGARH AND CHC ICHAK; Consumables to be provided by service provider (inclusive in contract cost)
8361526
GEM/2025/B/6692670
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; FIRE SAFETY WORK AT CHC BISHUNGARH AND CHC ICHAK; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
825301, SADAR HOSPITAL CAMPUS MAIN ROAD HAZARIBAGH
Total value wise evaluation
SERVICE
Awarded to M/S INDIAN RELIABLE COMPANY
₹80.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | 1 | 7998600 | 7998600 |
7 documents required · 7 mandatory
1 yrs
₹1 Cr
₹50,000
7 Oct 2025
20 Sept 2025
30 Sept 2025
Facility Management Services - LumpSum Based | Billing:weekly | Qty:1 | UnitCharge:7998600 | Amount:7998600
contract_GEMC-511687759181472.pdf
GEM_CONTRACT • 0.09 MB
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bid_8361526.pdf
GEM_BID
1758070118.pdf
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1758070134.pdf
OTHER
FireATC_067fbbec-1602-4cb9-9fe11758070787570_DPM_HZB.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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