GEMC-511687762969633
Awarded to M/S SARCO ENGINEERING WORKS
₹21.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2118902.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LQualified PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹18.0 L+₹5,040 (0.28%)Qualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L2 | Qualified Category: General | |
| 3 | Disqualified 25 MUHER GORBI SINGRAULI SINGRAULI MADHYA PRADESH 486886 UDYAM MP 11 0012953 | SINGRAULI | MADHYA PRADESH | 486886 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 2 140 VIBHAV KHAND M S RK SECURITY AND ALLID SERVICES 2 140 VIBHAV KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: General |
Tender Value
₹28.1 L
EMD Value
₹17,900
Closing Date
25 Aug 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in maintenance of power supply distribution system of service building of mines area at Bina Project; Consumables to be provided by service provider (inclusive in contract cost)
8226966
GEM/2025/B/6574663
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in maintenance of power supply distribution system of service building of mines area at Bina Project; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231220, REGIONAL STORES, BINA PROJECT, NCL, PO - BINA
Total value wise evaluation
SERVICE
Awarded to M/S SARCO ENGINEERING WORKS
₹21.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2118902.4 |
6 documents required · 6 mandatory
₹17,900
24 Nov 2025
14 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2118902.4
contract_GEMC-511687762969633.pdf
GEM_CONTRACT • 0.10 MB
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bid_8226966.pdf
GEM_BID
1755176775.xlsx
OTHER
1755175060.pdf
OTHER
1755175634.pdf
OTHER
NIT3_f50f481e-5077-4a38-b3c71755177168724_bina_enm.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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