GEMC-511687744705900
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹54.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5470000 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.7 LQualified 2A 12 T F SINGLE STOREY RAMESH NAGAR NEW DELHI | ₹54.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹54.8 L+₹7,000 (0.13%)Qualified 5766 AMBALA CANTT NEELKANTH ENGINEERS NICHOLSON ROAD VILLAGE TOWN PALLEDAR MOHALLA CITY AMBALA CANTT AMBALA HARYANA 133001 INDIA | AMBALA | HARYANA | 133001 | ₹54.8 L+₹7,000 (0.13%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹60.5 L+₹5.8 L (10.7%)Qualified 160 C SECTOR SHAHPURA BHOPAL BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹60.5 L+₹5.8 L (10.7%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹70.0 L+₹15.3 L (28.0%)Qualified PMC10 B 45 46 47 B1B2 C1C2 MOHAMMED ILLYAS THAHIRA MANZIL NETHAJI ROAD PUNALUR KOLLAM KERALA 691305 | KOLLAM | KERALA | 691305 | ₹70.0 L+₹15.3 L (28.0%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹73 L+₹18.3 L (33.5%)Qualified | ₹73 L+₹18.3 L (33.5%) | L5 | Qualified MSE, Category: General |
Tender Value
₹73.6 L
EMD Value
₹1.8 L
Closing Date
15 Nov 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - PSU; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
8511150
GEM/2025/B/6823642
Two Packet Bid
Facility Management Services - LumpSum Based - PSU; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
462003, O/o PGMTD BA Bhopal, BSNL, CTO Building, TT Nagar
Total value wise evaluation
SERVICE
Awarded to PNG CREATIVE POWER ELECTRONICS INDIA
₹54.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5470000 |
7 documents required · 7 mandatory
3 yrs
₹22 L
₹1.8 L
7 Jan 2026
25 Oct 2025
15 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5470000
contract_GEMC-511687744705900.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8511150.pdf
GEM_BID
1761375185.pdf
OTHER
1761375216.pdf
OTHER
RevATCWW_6a13749c-22e6-44b7-85821761375996714_BUYER_01.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .