GEMC-511687724235451
Awarded to K.S. INFRA-CON POWER PROJECTS LIMITED
₹3.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 35600000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified K 35 57 GURUGRAM VILLAGE BABUPUR SECTOR 106 VILLAGE TOWN GURUGRAM CITY GURUGRAM GURGAON HARYANA 122016 INDIA | GURUGRAM | HARYANA | 122016 | ₹3.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.6 Cr+₹1.5 L (0.41%)Qualified BARMER RAJASTHAN 344035 INDIA UDYAM RJ 05 0005713 | BARMER | RAJASTHAN | 344035 | ₹3.6 Cr+₹1.5 L (0.41%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹3.7 Cr+₹17 L (4.78%)Qualified | ₹3.7 Cr+₹17 L (4.78%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified GOURAV TRADING YARD KHASRA NO 741 373 MPT ZERO POINT ROAD KAWAS BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified AHMADABAD GUJARAT 382330 INDIA UDYAM GJ 01 0232353 | AHMADABAD | GUJARAT | 382330 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹8 L
Closing Date
6 Dec 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Balance Electrical Services; Consumables to be provided by service provider (inclusive in contract cost)
8590222
GEM/2025/B/6892638
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Balance Electrical Services; 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 K.S. INFRA-CON POWER PROJECTS LIMITED
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 35600000 |
5 documents required · 5 mandatory
₹8 L
24 Dec 2025
15 Nov 2025
6 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:35600000
contract_GEMC-511687724235451.pdf
GEM_CONTRACT • 0.13 MB
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bid_8590222.pdf
GEM_BID
1763112265.xlsx
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1763200648.pdf
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1763200674.pdf
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Integrity_e80ddc62-7b06-4494-bd541763113188290_ophrrl.pdf
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FinalSLA_efff2c61-5919-4106-97451763200717581_ophrrl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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