GEMC-511687792677064
Awarded to RAJESH SHARMA
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 521088 | 521088 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified 2 UPPER BENIASOLE AT RAGHUNATHPUR ROAD ADRA PURULIA WEST BENGAL 723121 UDYAM WB 17 0000056 | PURULIA | WEST BENGAL | 723121 | ₹5.2 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.3 L+₹2.1 L (40.2%)Qualified A 39 CD MOUBHANDAR EAST SINGHBHUM JHARKHAND 832103 | EAST SINGHBUM | JHARKHAND | 832103 | ₹7.3 L+₹2.1 L (40.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹8.5 L+₹3.3 L (63.0%)Qualified 44 CHUNABHATTI CHATTRAPATI SHIVAJI COLONY KOLAR ROAD CHUNABHATTI VILLAGE TOWN CITY BHOPAL BHOPAL MADHYA PRADESH 462016 INDIA | BHOPAL | MADHYA PRADESH | 462016 | ₹8.5 L+₹3.3 L (63.0%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified SOHDA SURDA GHATSILA EAST SINGHBHUM JHARKHAND 832303 | EAST SINGHBUM | JHARKHAND | 832303 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹4.2 L
EMD Value
Exempted
Closing Date
6 Jan 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Courier Services of the DAK Documents Parcel from ICC Moubhandar to Corporate Office Kolkata; Consumables to be provided by service provider (inclusive in contract cost)
7304962
GEM/2024/B/5756220
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Courier Services of the DAK Documents Parcel from ICC Moubhandar to Corporate Office Kolkata; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 NEHA GEDAM832103Post- Moubhandar, Sub-division - Ghatsila, Dist- East-Singhbhum
Total value wise evaluation
SERVICE
Awarded to RAJESH SHARMA
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 521088 | 521088 |
4 documents required · 4 mandatory
Exempted
7 Feb 2025
27 Dec 2024
6 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:521088 | Amount:521088
contract_GEMC-511687792677064.pdf
GEM_CONTRACT • 0.16 MB
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bid_7304962.pdf
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1735301349.xlsx
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1735301313.pdf
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1735301367.pdf
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procurement-policy-divisions.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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