GEMC-511687744078510
Awarded to S D SINGH CONSTRUCTION
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15516001.96 | 15516001.96 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹1.6 Cr+₹31.3 L (23.8%)Qualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | ₹1.6 Cr+₹31.3 L (23.8%) | L3 | Qualified |
| 2 | L1₹1.6 CrDisqualified 10 NIGAHI MODE NIGAHI NIGAHI NIGAHI SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Disqualified MSE, Category: General |
| 3 | L2₹1.3 Cr+₹2.0 L (1.51%)Disqualified II 173 J M E SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | ₹1.3 Cr+₹2.0 L (1.51%) | L2 | Disqualified |
| 4 | L4₹1.9 Cr+₹53.6 L (40.8%)Disqualified NH 3 A 145 VINDHYANAGAR SINGRAULI MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹1.9 Cr+₹53.6 L (40.8%) | L4 | Disqualified MSE, Category: General |
| 5 | Disqualified WARD NO 6 DHANPURI NO 3 SAHDOL DHANPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | - | - | Disqualified |
Tender Value
₹2.5 Cr
EMD Value
₹1.5 L
Closing Date
6 Jan 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in Day to Day mechanical maintenance of Package A B and Central CHP; Consumables to be provided by service provider (inclusive in contract cost)
7285532
GEM/2024/B/5739360
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in Day to Day mechanical main
GeM Contract
486884, NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.) 486884
Total value wise evaluation
SERVICE
Awarded to S D SINGH CONSTRUCTION
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15516001.96 | 15516001.96 |
7 documents required · 7 mandatory
7 yrs
₹1.5 L
16 Mar 2025
21 Dec 2024
6 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:15516001.96 | Amount:15516001.96
contract_GEMC-511687744078510.pdf
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servicenit_8b3365b8-0c7e-4bc3-82611734782294655_ngh_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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