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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified 8 2 601 ROAD NO 10 BANJARA HILLS HYDERABAD TELANGANA 500034 | HYDERABAD | TELANGANA | 500034 | ₹2.2 L | L1 | Qualified |
| 2 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 01 CHINHAT MALHOUR ROAD VILL NIJAMPUR LUCKNOW BASTI UTTAR PRADESH 272171 | BASTI | UTTAR PRADESH | 272171 | - | - | Disqualified MSE, Category: SC |
| 4 | Disqualified PB 302 PARUL APARTMENT NEAR SHIV MANDIR VIDYA NAGAR BILASPUR BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.2 L
EMD Value
Exempted
Closing Date
17 Jan 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; PM visit for HBL Battery Charger; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Industrial; Man days for Breakdown; Consumables to be provided by buyer
Facility Management Services - LumpSum Based - Industrial; Mob/De-Mob charges for Breakdown only; Consumables to be provided by buyer
8783937
GEM/2026/B/7062122
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; PM visit for HBL Battery Charger; Consumables to be provided by buyer
GeM Contract
344032, HPCL Rajasthan Refinery Limited Project Site Village Sajiyali Roopji Kanthwada and Sambhara Tehsil Pachpadra District Barmer 344032 Rajasthan
Total value wise evaluation
SERVICE
Awarded to HBL ENGINEERING LIMITED
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 101480 | 101480 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 103250 | 103250 |
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 14750 | 14750 |
7 documents required · 7 mandatory
Exempted
20 Apr 2026
5 Jan 2026
17 Jan 2026
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:101480 | Amount:101480
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:103250 | Amount:103250
Facility Management Services - LumpSum Based | Billing:weekly | Qty:Project/Lumpsum | UnitCharge:14750 | Amount:14750
contract_GEMC-511687720676910.pdf
GEM_CONTRACT • 0.10 MB
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bid_8783937.pdf
GEM_BID
1767419510.xlsx
OTHER
1767330423.pdf
OTHER
1767420628.pdf
OTHER
Annexure_4b06baf0-1f9b-4e52-bf0c1767419836428_nikesh.hrrl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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