GEMC-511687739949078
Awarded to ATUL ENTERPRISES
₹20.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 2024290 | 2024290 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LQualified 14 VISHNATHPURAM OPP PANKAJ KIRANA STORE BADAUN ROAD BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0052158 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 2 140 VIBHAV KHAND M S RK SECURITY AND ALLID SERVICES 2 140 VIBHAV KHAND GOMTI NAGAR GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
₹25.5 L
EMD Value
₹16,000
Closing Date
18 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8319199
GEM/2025/B/6655232
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
1 days
Uttar Pradesh; Sonbhadra
Total value wise evaluation
SERVICE
Awarded to ATUL ENTERPRISES
₹20.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 2024290 | 2024290 |
6 documents required · 6 mandatory
7 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost) | Mukesh Kumar Requirement 231222,E&M DEPARTMENT, DUDHICHUA PROJECT, NCLPO N/A KHADIA | 1 | 1 days |
₹16,000
25 Sept 2026
8 Sept 2025
18 Sept 2025
contract_GEMC-511687739949078.pdf
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NIT_1386b14d-877d-4a58-b9be1757309058011_dch_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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