GEMC-511687760369980
Awarded to GOURAV TRADING CO.
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 16461000 | 16461000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified GOURAV TRADING YARD KHASRA NO 741 373 MPT ZERO POINT ROAD KAWAS BARMER RAJASTHAN 344035 | BARMER | RAJASTHAN | 344035 | ₹1.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.7 Cr+₹1.8 L (1.08%)Qualified 466 A DEVI NAGAR SODALA JAIPUR SODALA JAIPUR JAIPUR RAJASTHAN 302009 | 302009 | ₹1.7 Cr+₹1.8 L (1.08%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.8 Cr+₹15.9 L (9.68%)Qualified BARMER RAJASTHAN 344035 INDIA UDYAM RJ 05 0005713 | BARMER | RAJASTHAN | 344035 | ₹1.8 Cr+₹15.9 L (9.68%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 01 VILL NAWANAGAR PO NIGAHI DIST SINGRAULI M P 486887 | SINGRAULI | MADHYA PRADESH | 486887 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified NA LAXMI NAGAR BARMER BARMER RAJASTHAN 344001 | BARMER | RAJASTHAN | 344001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
18 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8549261
GEM/2025/B/6856702
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
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 GOURAV TRADING CO.
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 16461000 | 16461000 |
5 documents required · 5 mandatory
₹3.5 L
6 Jan 2026
4 Nov 2025
18 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:16461000 | Amount:16461000
contract_GEMC-511687760369980.pdf
GEM_CONTRACT • 0.10 MB
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bid_8549261.pdf
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NEWIP_3b616f90-02c6-4f76-9b951762259911219_gargee.hrrl.pdf
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FINALSLA_342cf617-3a93-4522-9a201762260025919_gargee.hrrl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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