GEMC-511687709464259
Awarded to SRICO SEA AIR SERVICES PRIVATE LIMITED
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 19587997.4 | 19587997.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified 103 104 ANNA BHAVAN BHARUCH STREET MASJID BUNDER EAST MUMBAI MUMBAI MAHARASHTRA 400009 | MUMBAI | MAHARASHTRA | 400009 | ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 305 VISHWA MOHINI COMPLEX NEAR PANCHRATNA BUILDING SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 4 | Disqualified VILL MOJAMPUR HARVASH URF RAHAMAPUR KOTWALI DEHAT NAGINA BIJNOR UTTAR PRADESH 246764 | BIJNOR | UTTAR PRADESH | 246764 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 202 RAJGIR ANAX LAXMIBAG SION MUMBAI 400022 | MUMBAI | MAHARASHTRA | 400022 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.0 Cr
EMD Value
₹3 L
Closing Date
16 May 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Annual Rate contract for Handling of Product Spillage and Weighment of Product bags in Bagging plants of Trombay Unit; Consumables to be provided by service provider (inclusive in contract co..
9258400
GEM/2026/B/7476275
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Annual Rate contract for Handling of Pro
GeM Contract
Mumbai Suburban, Maharashtra
Total value wise evaluation
SERVICE
Awarded to SRICO SEA AIR SERVICES PRIVATE LIMITED
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 19587997.4 | 19587997.4 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Annual Rate contract for Handling of Product Spillage and Weighment of Product bags in Bagging plants of Trombay Unit; Consumables to be provided by service provider (inclusive in contract co.. | Shoyeb Mohammed 400074,RCF Ltd.,Mahulroad chembur | 1 | - |
DGM (F), RCF TR HOD MES, Department of Fertilizers, Rashtriya Chemicals and Fertilizers Limited (RCF), Ministry of, Chemicals and Fertilizers, (Rcf)
₹3 L
9 Jun 2026
25 Apr 2026
16 May 2026
contract_GEMC-511687709464259.pdf
GEM_CONTRACT • 0.10 MB
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bid_9258400.pdf
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1777098972.xlsx
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1777098987.pdf
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1777098991.pdf
GEM_OTHER • 6.39 MB
FINALNIT_6b33636d-04ba-4c8d-bd761777099096595_buyer86.rcflr.mh@gembuyer.in.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
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