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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified M2ZX4 OPP DUKES PEPSI COMPANY WAMAN TUKARAM PATIL MARG AMAR NAGAR CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.3 Cr+₹1.1 Cr (94.5%)Qualified 00 INTAWAN UDAYPUR VARANASI UTTAR PRADESH 221101 | VARANASI | UTTAR PRADESH | 221101 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 001 DHARAM KUMAR BELOURI HIGH SCHOOL BILAURI PURNIA BIHAR PURNIA PURNIA BIHAR 854326 | PURNIA | BIHAR | 854326 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified R NO 1227 NEW BHARAT NAGAR NEAR MATHRESSA H P COLONY E VASHI NAKA CHEMBUR MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 305 VISHWA MOHINI COMPLEX NEAR PANCHRATNA BUILDING SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
8 Dec 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Industrial; As per SOW; Consumables to be provided by buyer
8600040
GEM/2025/B/6901150
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; As per SOW; Consumables to be provided by buyer
GeM Contract
400074, RCF Ltd., Mahul road chembur
Total value wise evaluation
SERVICE
Awarded to CONTINENT ENGINEERS
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 11778832 | 11778832 |
6 documents required · 6 mandatory
₹1.5 L
26 May 2026
17 Nov 2025
8 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:11778832 | Amount:11778832
contract_GEMC-511687766004525.pdf
GeM contract · Paid plans only
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bid_8600040.pdf
GEM_BID
1763382740.xlsx
OTHER
1763382747.pdf
OTHER
1763382749.pdf
OTHER
2526_286_4a05878a-1ab8-436d-b7d91763382818516_buyer86.rcflr.mh@gembuyer.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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