GEMC-511687746268216
Awarded to HAPPY CONSTRUCTION
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 28242204.96 | 28242204.96 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified DEOSAR DEOSAR DEOSAR SINGRAULI SIDHI MADHYA PRADESH 486881 | SINGRAULI | MADHYA PRADESH | 486881 | ₹2.8 Cr Quoted ₹2.4 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.8 Cr+₹44.0 L (18.4%)Qualified 0 GHORAULI KALA GHRAULI KALA WAIDHAN WAIDHAN SIDHI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.8 Cr+₹44.0 L (18.4%) | L2 | Qualified Category: General |
| 3 | L3₹3.4 Cr+₹97.7 L (40.8%)Qualified 10 NIGAHI MODE NIGAHI NIGAHI NIGAHI SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | ₹3.4 Cr+₹97.7 L (40.8%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
Tender Value
₹4.5 Cr
EMD Value
₹3.5 L
Closing Date
16 Aug 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Upkeep and Cleaning of Package A
B
Central CHP including New Reclaim Section of NIGAHI CHP; Consumables to be provided by service provider (inclusive in contract cost)
8156610
GEM/2025/B/6512148
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Upkeep and Cleaning of Package A
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to HAPPY CONSTRUCTION
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 28242204.96 | 28242204.96 |
7 documents required · 7 mandatory
7 yrs
₹3.5 L
24 Sept 2025
31 Jul 2025
16 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:28242204.96 | Amount:28242204.96
contract_GEMC-511687746268216.pdf
GEM_CONTRACT • 0.10 MB
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bid_8156610.pdf
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1753942248.xlsx
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1753851850.pdf
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1753851857.pdf
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nit_0471ac7e-3ed4-4d13-a6871753851949705_ngh_enm.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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