GEMC-511687768954516
Awarded to ASMITA ENTERPRISES
₹37.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3702195 | 3702195 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹42.2 L+₹10.9 L (34.6%)Qualified | L2 | Qualified MSE, Category: General | |
| 2 | L1₹37.0 LDisqualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | L1 | Disqualified 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 Category: General | |
| 4 | Disqualified 1 AURI ANPARA ANPARA SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | - | Disqualified Category: General | |
| 5 | Disqualified WORD 26 DASAUTI POST AMLORI DASAUTI AMLORI SINGRAULI SINGRAULI MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | - | Disqualified MSE, Category: OBC |
Tender Value
₹51.6 L
EMD Value
₹32,300
Closing Date
25 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Weigh Bridges Khadia Proejct NCL; Upkeep and cleaning of 7 No Road Weighbridges in Khadia Project for a period of 730 days; Consumables to be provided by service provider (inclusive in contract cost)
8564618
GEM/2025/B/6870163
Two Packet Bid
Facility Management Services - LumpSum Based - Weigh Bridges Khadia Proejct NCL; Upkeep and cleaning of 7 No Road Weighbridges in Khadia Project for a period of 730 days; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Amit Pratap Singh231222GM OFFICCE, E&M DEPARTMENT, KHADIA PROJECT, DISTT - SONBHADRA (U.P.)
Total value wise evaluation
SERVICE
Awarded to ASMITA ENTERPRISES
₹37.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3702195 | 3702195 |
6 documents required · 6 mandatory
₹32,300
19 Feb 2026
10 Nov 2025
25 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:3702195 | Amount:3702195
contract_GEMC-511687768954516.pdf
GEM_CONTRACT • 0.10 MB
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NIT_42214993-0b94-427a-ae321762777025316_khd_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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