GEMC-511687710157275
Awarded to BHAGIRATHI CONSTRUCTION COMPANY
₹28.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2804465 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LQualified 0 BHAGIRATHI CONSTRUCTION COMPANY PAHARI GANESHPUR DLW VARANASI UTTAR PRADESH 221004 UDYAM UP 75 0013117 | VARANASI | UTTAR PRADESH | 221004 | ₹28.0 L | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 001 BABA MANZIL NOORPORA AWANTIPORA BABA MOHALLA ANANTHNAG JAMMU KASHMIR 192122 UDYAM JK 15 0031070 | ANANTNAG | JAMMU AND KASHMIR | 192122 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified S 13 134 TARNA BAZAR SHIVPUR SHIVPUR SHIVPUR VARANASI UTTAR PRADESH 221003 | VARANASI | UTTAR PRADESH | 221003 | - | - | Disqualified MSE, Category: General |
Tender Value
₹26.9 L
EMD Value
₹54,000
Closing Date
25 Sept 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - BLW RPF; COOK
HELPER and SWEEPER; Consumables to be provided by buyer
8326461
GEM/2025/B/6661515
Two Packet Bid
Facility Management Services - LumpSum Based - BLW RPF; COOK
GeM Contract
221004, Office of the Sr. Security Commissioner, Administrative Building, Diesel Locomotive Works
Total value wise evaluation
SERVICE
Awarded to BHAGIRATHI CONSTRUCTION COMPANY
₹28.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2804465 |
3 documents required · 3 mandatory
1 yrs
₹54,000
28 Nov 2025
15 Sept 2025
25 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2804465
contract_GEMC-511687710157275.pdf
GEM_CONTRACT • 0.14 MB
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bid_8326461.pdf
GEM_BID
1757408744.pdf
OTHER
1757408758.pdf
OTHER
TENDOC_6587e6b0-2b9a-47b7-b85d1757408943207_dycmmmnp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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