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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 CrQualified 233 VILLAGE SADOPUR VILL SADOPUR POST DHOOM MANIKPUR G NOIDA DADRI GAUTAM BUDDHA NAGAR UTTAR PRADESH 203207 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 203207 | ₹4.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹4.1 Cr+₹3.8 L (0.92%)Qualified | ₹4.1 Cr+₹3.8 L (0.92%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.2 Cr+₹8.1 L (1.96%)Qualified FIRST FLOOR 194B RAMESH MARKET GARHI EAST OF KAILASH LAJPAT NAGAR SOUTH DELHI DELHI 110065 | SOUTH EAST DELHI | DELHI | 110065 | ₹4.2 Cr+₹8.1 L (1.96%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹4.2 Cr+₹11.9 L (2.88%)Qualified 187 187 DHAR ROAD M P DHAR ROAD INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | ₹4.2 Cr+₹11.9 L (2.88%) | L4 | Qualified MSE, Category: ST |
| 5 | L5₹4.5 Cr+₹40.0 L (9.72%)Qualified 218 2ND FLOOR U S COMPLEX 120 MATHURA ROAD NEW DELHI 110076 | SOUTH | DELHI | 110076 | ₹4.5 Cr+₹40.0 L (9.72%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹7.7 L
Closing Date
6 Oct 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8251490
GEM/2025/B/6596004
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
201301, B - 35 & 36, Jubilee Tower, Gail (India) Limited, Sector - 1, Noida
Total value wise evaluation
SERVICE
Awarded to M/S RAVINDRA CONSTRUCTION CO.
₹4.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 36394079.95 | 36394079.95 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4719876.1 | 4719876.1 |
₹7.7 L
26 Nov 2025
4 Sept 2025
6 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:36394079.95 | Amount:36394079.95
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4719876.1 | Amount:4719876.1
contract_GEMC-511687752305318.pdf
GEM_CONTRACT • 0.10 MB
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bid_8251490.pdf
GEM_BID
1755781462.pdf
OTHER
1755781471.pdf
OTHER
ATC_88ebdd79-115f-4cdd-afa91756977447394_buyer20.gil.up.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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