GEMC-511687707630111
Awarded to SANJAY ENTERPRICES
₹23.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2330443.36 | 2330443.36 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.3 LQualified SHOP NO 03 FLOT NO 43 44 45 HARIMAHAL CHS SECTOR 5A NEW PANVEL NEW PANVEL RAIGAD MAHARASHTRA 410206 | RAIGAD | MAHARASHTRA | 410206 | L1 | Qualified | |
| 2 | L2₹25.2 L+₹22,703.20 (0.91%)Qualified 00 C O PARMOD SINGH BAKTA BARHI CHINTAMAN SITAMARHI BIHAR 843315 | SITAMARHI | BIHAR | 843315 | L2 | Qualified MSE, Category: SC | |
| 3 | Disqualified GROUND FLOOR C 11 S NO 27 B MITHILA NAGARI AUNDH ROAD PUNE PUNE MAHARASHTRA 411020 | PUNE | MAHARASHTRA | 411020 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified THIRD FLOOR F NO 12 B CHETAN APARTMENT AUNDH ROAD PUNE PUNE MAHARASHTRA 411007 | PUNE | MAHARASHTRA | 411007 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹21.2 L
EMD Value
₹37,000
Closing Date
14 Jun 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per NIT; As per NIT; Consumables to be provided by service provider (inclusive in contract cost)
7884547
GEM/2025/B/6270966
Two Packet Bid
Facility Management Services - LumpSum Based - As per NIT; As per NIT; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
410208, Taloja Copper Project, Plot No E-33 to E-36, MIDC Area, P.O.- Taloja, Dist- Raigad, Maharashtra-410208
Total value wise evaluation
SERVICE
Awarded to SANJAY ENTERPRICES
₹23.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2330443.36 | 2330443.36 |
3 documents required · 3 mandatory
7 yrs
₹3
₹37,000
18 Aug 2025
24 May 2025
14 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2330443.36 | Amount:2330443.36
contract_GEMC-511687707630111.pdf
GEM_CONTRACT • 0.10 MB
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bid_7884547.pdf
GEM_BID
1748072278.xlsx
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1748072473.pdf
OTHER
1748072475.pdf
OTHER
NIT_HousKp_af0c63f6-24e0-4b77-b9421748072718413_abhilasha_d.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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