GEMC-511687785800236
Awarded to ANIL ENTERPRISES
₹3.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 36108000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrQualified 01 VILL NAWANAGAR PO NIGAHI DIST SINGRAULI M P 486887 | SINGRAULI | MADHYA PRADESH | 486887 | ₹3.6 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.0 Cr+₹35.4 L (9.80%)Qualified 466 A DEVI NAGAR SODALA JAIPUR SODALA JAIPUR JAIPUR RAJASTHAN 302009 | 302009 | ₹4.0 Cr+₹35.4 L (9.80%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified 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 BARMER RAJASTHAN 344035 INDIA UDYAM RJ 05 0005713 | BARMER | RAJASTHAN | 344035 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹7 L
Closing Date
12 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Residential; O&M of Electrical Work
Electrical Maintenance Contract; Consumables to be provided by service provider (inclusive in contract cost)
8036945
GEM/2025/B/6406516
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; O&M of Electrical Work
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 ANIL ENTERPRISES
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 36108000 |
5 documents required · 5 mandatory
₹7 L
22 Aug 2025
2 Jul 2025
12 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:36108000
contract_GEMC-511687785800236.pdf
GEM_CONTRACT • 0.13 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8036945.pdf
GEM_BID
1751443911.xlsx
OTHER
1751444033.pdf
OTHER
1751444039.pdf
OTHER
Integrity_7b09f2e6-d17c-40ed-9f561751444556818_ophrrl.pdf
OTHER
Finalsla_0578e13c-f8ff-456a-935d1751444613603_ophrrl.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 .