GEMC-511687770972925
Awarded to SAHYADRI ENTERPRISES
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 124800 | 124800 |
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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₹1.2 LQualified 112 NANDAPUR AT POST NANDAPUR JINTUR ROAD PARBHANI MAHARASHTRA 431401 | PARBHANI | MAHARASHTRA | 431401 | L1 | Qualified | |
| 2 | L2₹1.4 L+₹15,050 (12.1%)Qualified 566 513 JAIPRAKASH NAGAR ALAMBAGH ALAMBAGH LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.6 L+₹33,755 (27.0%)Qualified 16 KHAZANCHI TOLA KHAZANCHI TOLA HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified GROUND FLOOR GOLDEN SUNRISE GLOBAL SOLUTION PRIVATE LIMITED E1 3674TH PUSTA SERVICE ROAD SONIA VIHAR DELHI MAIN SERVICE ROAD | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 L
EMD Value
Exempted
Closing Date
18 Sept 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
9860428
GEM/2026/B/8008148
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Palghar, Maharashtra
Total value wise evaluation
SERVICE
Awarded to SAHYADRI ENTERPRISES
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 124800 | 124800 |
4 documents required · 4 mandatory
1 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | Shamsundar Nandkumar Jadhav 401604,GRAMPANCHAYAT BOTOSHIAT BELPADA (BOTOSHI)POSTKHODALATALMOKHADADISTPALGHAR | 1 | - |
Exempted
Yes
1 Oct 2026
8 Sept 2026
19 Sept 2026
contract_GEMC-511687770972925.pdf
GeM contract · Paid plans only
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bid_9860428.pdf
GEM_BID • 0.10 MB
1788842001.pdf
GEM_OTHER • 0.25 MB
1788842071.pdf
GEM_OTHER • 0.25 MB
TERM_a3f41aa0-1070-4427-b2311788842170659_PR-BOTOSHI-FFC-V-MGR.pdf
GEM_OTHER • 0.55 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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