GEMC-511687755324522
Awarded to S D ENTERPRISE
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1016306.88 | 1016306.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LQualified 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | ₹10.2 L | L1 | Qualified MSE, Category: General |
| 2 | 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 |
| 3 | Disqualified GF 3 LAVKUSH TOWER LUVKUSH TOWER EXHIBITION ROAD PATNA PATNA BIHAR 800001 | PATNA | BIHAR | 800001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 5 | Disqualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | - | - | Disqualified MSE, Category: General |
Tender Value
₹9.7 L
EMD Value
₹24,200
Closing Date
13 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Security Services
O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
9245417
GEM/2026/B/7464452
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Security Services, O&M of Electrical Wor
GeM Contract
Kolkata, West Bengal
Total value wise evaluation
SERVICE
Awarded to S D ENTERPRISE
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1016306.88 | 1016306.88 |
7 documents required · 7 mandatory
3 yrs
₹10 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Security Services | - | - | - |
| O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
ACCOUNTS OFFICER (CASH), O/o The Deputy General Manager (Mtce), Core Network Transmission (East), Telephone Bhavan (7th Floor), 34, BBD Bag, Kolkata – 700001, (Accounts Officer Cash Etr Bsnl)
₹24,200
31 Jul 2026
23 Apr 2026
13 May 2026
contract_GEMC-511687755324522.pdf
GEM_CONTRACT • 0.10 MB
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bid_9245417.pdf
GEM_BID • 0.10 MB
1776843563.pdf
GEM_OTHER • 5.14 MB
1776845282.pdf
GEM_OTHER • 0.34 MB
ATCKLP2204_85bf172f-e11f-4e5a-953d1776848078624_sudipdhar@3559.pdf
GEM_OTHER • 7.78 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4232750.pdf
PDF • 0.04 MB
corrigendum_4231277.pdf
PDF • 0.04 MB
corrigendum_4231254.pdf
PDF • 0.04 MB
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