GEMC-511687726442469
Awarded to GANPATI CONSTRUCTION
₹14.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1486396.8 | 1486396.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LQualified 2E 301 GURJINDER VIHAR AWHO TOWNSHIP GURJINDER VIHAR AWHO TOWNSHIP GREATER NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201310 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201310 | L1 | Qualified Category: OBC | |
| 2 | L2₹12.7 L+₹9,799.32 (0.78%)Not Evaluated 1 AURI ANPARA ANPARA SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L2 | Not Evaluated Category: General | |
| 3 | L3₹12.9 L+₹29,112.89 (2.31%)Not Evaluated DHOTI NAVJEEVAN VIHAR WAIDHAN SINGRAULI SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L3 | Not Evaluated Category: General | |
| 4 | L4₹13.2 L+₹60,648.89 (4.81%)Not Evaluated MAIN ROAD KHADIA BAZAR SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L4 | Not Evaluated Category: General | |
| 5 | L5₹13.5 L+₹89,975.59 (7.14%)Not Evaluated CHANDUAR CHANDUAR POST YOGICHAURA YOGICHAURA SONBHADRA SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L5 | Not Evaluated Category: General |
Tender Value
₹20.5 L
EMD Value
₹25,700
Closing Date
15 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Handling of dead cables of shovel; Consumables to be provided by buyer
8050611
GEM/2025/B/6418767
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Handling of dead cables of shovel; Consumables to be provided by buyer
GeM Contract
231222, REGIONAL STORES, KHADIA PROJECT NCL PO - KHADIA, SHAKTINAGAR
Total value wise evaluation
SERVICE
Awarded to GANPATI CONSTRUCTION
₹14.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1486396.8 | 1486396.8 |
5 documents required · 5 mandatory
₹25,700
5 Aug 2025
5 Jul 2025
15 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1486396.8 | Amount:1486396.8
contract_GEMC-511687726442469.pdf
GEM_CONTRACT • 0.10 MB
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NIT_ebaa9932-12d0-436e-bc7f1751690732274_khd_min.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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