GEMC-511687766004525
Awarded to CONTINENT ENGINEERS
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 11778832 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrDisqualified M2ZX4 OPP DUKES PEPSI COMPANY WAMAN TUKARAM PATIL MARG AMAR NAGAR CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | ₹1.2 Cr | L1 | Disqualified MSE, Category: OBC |
| 2 | L2₹2.3 Cr+₹1.1 Cr (94.5%)Disqualified 00 INTAWAN UDAYPUR VARANASI UTTAR PRADESH 221101 | VARANASI | UTTAR PRADESH | 221101 | ₹2.3 Cr+₹1.1 Cr (94.5%) | L2 | Disqualified MSE, Category: General |
| 3 | Disqualified 305 VISHWA MOHINI COMPLEX NEAR PANCHRATNA BUILDING SUBHANPURA VADODARA GUJARAT 390023 | VADODARA | GUJARAT | 390023 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 214 2ND FLOOR SAMRUDDHI COMMERCIAL PREMISES CHINCHOLI BUNDER ROAD MINDSPACE MALAD WEST MUMBAI MAHARASHTRA 400064 | MUMBAI SUBURBAN | MAHARASHTRA | 400064 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
8 Dec 2025, 3:00 pmClosed
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 | - | - | 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 | Amount:11778832
contract_GEMC-511687766004525.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
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
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .