GEMC-511687784578958
Awarded to OM KRISHNA ENTERPRISES
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 16030605 | 16030605 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified BLOCK NO 1 VII PIYALA TEH BALLABGARH DIST FARIDABAD POST OFFICE ASAOTI PIYALA NEAR GOV HOSPITAL FARIDABAD HARYANA 121102 | PALWAL | HARYANA | 121102 | ₹1.6 Cr | L1 | Qualified MSE |
| 2 | Disqualified PIYALA PIYALA ASAOTI BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified E 265 MAHABIR ENCLAVE PART 3 STREET NO 72 UTTAM NAGAR WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified VILLAGE PIYALA PIYALA ASAOTI PIYALA FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | - | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹2.5 L
Closing Date
30 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
7355014
GEM/2025/B/5800585
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Shishir Kumar Singh121102Bharat Petroleum Corp Ltd, Village-Piyala, PO-Asaoti, Tehsil-Ballabgarh
Total value wise evaluation
SERVICE
Awarded to OM KRISHNA ENTERPRISES
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 16030605 | 16030605 |
5 documents required · 5 mandatory
3 yrs
₹3
₹2.5 L
11 Sept 2026
9 Jan 2025
30 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:16030605 | Amount:16030605
contract_GEMC-511687784578958.pdf
GEM_CONTRACT • 0.13 MB
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bid_7355014.pdf
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IP_70baaf60-f0a0-4a31-b6731736417663115_buycon4.bpcl.fdb@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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