GEMC-511687735350818
Awarded to M/S N.D.SARAN
₹73.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7297353 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.0 LQualified SHOP NO 38 KISHAN MARKET BARMER RAJASTHAN 344001 | BARMER | RAJASTHAN | 344001 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹98.4 L+₹17.7 L (22.0%)Qualified 01 PRTAP WARD BEHIND INCOME TAX OFFICE AGASOD ROAD BINA SAGAR MADHYA PRADESH 470113 | SAGAR | MADHYA PRADESH | 470113 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹1.1 Cr+₹31.6 L (39.2%)Qualified 6 T 1 B DIVYA HOU CO OP SOCIETY SHIVALAYA APPT PART 3 OPP LAXMI VIDYALAYA NR ISWAR AMI KRUPA SOCIETY VEJALPUR | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 1662 SHASTRI NAGAR SOJATROAD BAYOSA MATA TEMPLE STREET PALI RAJASTHAN 306103 INDIA | PALI | RAJASTHAN | 306103 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
30 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; FOOD SERVICES FOR COT MUNDRA OF HRRL AS PER SLA; Consumables to be provided by service provider (inclusive in contract cost)
8494761
GEM/2025/B/6809454
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; FOOD SERVICES FOR COT MUNDRA OF HRRL AS PER SLA; Consumables to be provided by service provider (inclusive in contract cost)
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 M/S N.D.SARAN
₹73.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 7297353 |
5 documents required · 5 mandatory
₹1.2 L
9 Dec 2025
20 Oct 2025
30 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:7297353
contract_GEMC-511687735350818.pdf
GEM_CONTRACT • 0.10 MB
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bid_8494761.pdf
GEM_BID
1760959403.xlsx
OTHER
1760959417.pdf
OTHER
1760959423.pdf
OTHER
FinalSLA_816e9f27-b6cd-4fa0-a58e1760959926739_chanakya.hrrl.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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