GEMC-511687705496058
Awarded to M/s DAGOR SERVICES
₹55.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5510357.07 | 5510357.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.1 LQualified 6 1495 2 8 KHOLI BEHIND MAMAJI TOKIJ BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹55.1 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹56.4 L+₹1.3 L (2.32%)Qualified DRUSHTI SECURITY AND PERSONNEL SERVICES NR ANKUR PROVISION VARANGAON ROAD VARANGAON ROAD A P BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹56.4 L+₹1.3 L (2.32%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹57.2 L+₹2.1 L (3.82%)Qualified CHAMELI NAGAR NEAR KASHIVISHWESHWAR MANDIR WANJOLA ROAD BHUSAWAL BHUSAWAL MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹57.2 L+₹2.1 L (3.82%) | L3 | Qualified |
| 4 | L4₹57.4 L+₹2.3 L (4.13%)Qualified OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | ₹57.4 L+₹2.3 L (4.13%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
Tender Value
₹64.5 L
EMD Value
₹1.3 L
Closing Date
23 Mar 2026, 7:00 pmClosed
Facility Management Services - LumpSum Based - Residential; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
9113920
GEM/2026/B/7349946
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; As per attached scope of work; Consumab
GeM Contract
Maharashtra; Ludhiana
Total value wise evaluation
SERVICE
Awarded to M/s DAGOR SERVICES
₹55.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5510357.07 | 5510357.07 |
3 documents required · 3 mandatory
3 yrs
₹32 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Residential; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Sr.DFM BSL, Accounts Department,Bhusawal, Central Railway, Ministry of Railways, (Sr. Divisional Finance Manager, Bhusawal)
₹1.3 L
13 Apr 2026
12 Mar 2026
23 Mar 2026
contract_GEMC-511687705496058.pdf
GEM_CONTRACT • 0.14 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9113920.pdf
GEM_BID
1773311276.pdf
OTHER
1773311283.pdf
OTHER
GCC_d7494b6e-127b-4d14-92c81773312281859_denswbsl.cr.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773311276.pdf
GEM_OTHER • 9.97 MB
1773311283.pdf
GEM_OTHER • 9.97 MB
GCC_d7494b6e-127b-4d14-92c81773312281859_denswbsl.cr.pdf
GEM_OTHER • 9.34 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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