GEMC-511687770746250
Awarded to ISHANI TRADING CO.
₹3.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 373500 | 373500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LQualified D 37 B D BLOCK NEAR GURUHARKRISHAN PUBLIC SCHOOL 20 BLOCK TILAK NAGAR TILAK NAGAR WEST DELHI DELHI 110018 UDYAM DL 11 0016347 | WEST DELHI | DELHI | 110018 | ₹3.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.1 L+₹35,760 (9.57%)Qualified 00 NEAR GOUR TIRAHA NEEMKHAEDA JABALPUR JABALPUR MADHYA PRADESH 482021 | JABALPUR | MADHYA PRADESH | 482021 | ₹4.1 L+₹35,760 (9.57%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.3 L+₹57,380 (15.4%)Qualified 4TH FLOOR H NO 410 1 5 443 GIRISH GHOSH SARANI POTHER DHARE WARD NO 16 HAKIM PARA SILIGURI DARJEELING DARJEELING WEST BENGAL 734001 | JALPAIGURI | WEST BENGAL | 734001 | ₹4.3 L+₹57,380 (15.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.7 L+₹96,954 (26.0%)Qualified LANKA ROAD NR RAIL GATE BIRPARA ALIPURDUAR WEST BENGAL 735204 | ALIPURDUAR | WEST BENGAL | 735204 | ₹4.7 L+₹96,954 (26.0%) | L4 | Qualified |
| 5 | Disqualified HOUSE NO 4 1ST FLOOR SIJUBARI ROAD HATIGAON CHARIALI KAMRUP ASSAM 781038 | KAMRUP METRO | ASSAM | 781038 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - COLLEGE; Procurement of Sports Equipment and Fitness Items for Institutional Use; Consumables to be provided by service provider (inclusive in contract cost)
8647200
GEM/2025/B/6942663
Two Packet Bid
Facility Management Services - LumpSum Based - COLLEGE; Procurement of Sports Equipment and Fitness
GeM Contract
Assam; Bajali
Total value wise evaluation
SERVICE
Awarded to ISHANI TRADING CO.
₹3.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 373500 | 373500 |
4 documents required · 4 mandatory
1 yrs
₹2 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - COLLEGE; Procurement of Sports Equipment and Fitness Items for Institutional Use; Consumables to be provided by service provider (inclusive in contract cost) | Mamin Chandra Deka Requirement 781326,Patacharkuchi, Dist. N/A Bajali, Assam | 1 | - |
Exempted
22 Dec 2025
28 Nov 2025
8 Dec 2025
contract_GEMC-511687770746250.pdf
GEM_CONTRACT • 0.09 MB
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bid_8647200.pdf
GEM_BID
1764310164.pdf
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1764310167.pdf
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ATCCIN1C_818c6ecf-be92-40df-afd61764310197032_nhc2-buycon.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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