GEMC-511687732041113
Awarded to vijay construction
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10865786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 41F 8 10 MADHO PATTI KHARKAUNI NAINI PRAYAGRAJ UTTAR PRADESH 211008 UDYAM UP 03 0000708 | PRAYAGRAJ | UTTAR PRADESH | 211008 | ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.2 Cr+₹6.7 L (6.21%)Qualified 01 SAINJ SAINJ VILLAGE TOWN SAINJ CITY KULLU KULLU HIMACHAL PRADESH 175134 | KULLU | HIMACHAL PRADESH | 175134 | ₹1.2 Cr+₹6.7 L (6.21%) | L2 | Qualified |
| 3 | Disqualified 55 VILLAGE DADRA P O BHADIAN KOTHI DADRA LANGA CHAMBA HIMACHAL PRADESH 176310 | CHAMBA | HIMACHAL PRADESH | 176310 | - | - | Disqualified MSE, Category: ST |
| 4 | Disqualified 02 BHAGWATI SOC GAYATRI MANDIR ROAD MAHAVIRNAGAR HIMMATNAGAR SABARKANTHA GUJARAT 383001 | SABAR KANTHA | GUJARAT | 383001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹2.3 L
Closing Date
1 Sept 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Providing services like catering cleaning of rooms and surroundings of D Special Officers club Executive Non Executive Field Hostel B Type A Type and VIP Guest House at Sapangini for Parbati ..
8177684
GEM/2025/B/6530837
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Providing services like catering cleaning of rooms and surroundings of D Special Officers club Executive Non Executive Field Hostel B Type A Type and VIP Guest House at Sapangini for Parbati ..
GeM Contract
175122, Parbati -III Power Station Vill- Behali, Post-Larji Distt-Kullu
Total value wise evaluation
SERVICE
Awarded to vijay construction
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10865786 |
3 documents required · 3 mandatory
₹35 L
₹2.3 L
9 Jan 2026
11 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:10865786
contract_GEMC-511687732041113.pdf
GEM_CONTRACT • 0.13 MB
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bid_8177684.pdf
GEM_BID
1754297962.pdf
OTHER
1754297968.pdf
OTHER
IP_7758cdc3-b38c-47a1-9d891754288951279_brajeshnhpc.pdf
OTHER
ATCPUBLISH_739f81a0-9f11-47f9-bd521754905732106_brajeshnhpc.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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