GEMC-511687723868947
Awarded to SHAKTI CORPORATION
₹13.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1339729 | 1339729 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.4 LQualified Item Categories: Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to b 01 KANKARBAGH PATNA SAMPATCHAK PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | Item Categories: Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to b | ₹13.4 L | L1 | Qualified |
| 2 | L2₹14.4 L+₹99,871 (7.45%)Qualified Item Categories: Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to b 194 GROUND FLOOR NEW B J MARKET JALGAON JALGAON MAHARASHTRA 425001 | JALGAON | MAHARASHTRA | 425001 | Item Categories: Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to b | ₹14.4 L+₹99,871 (7.45%) | L2 | Qualified |
| 3 | L3₹14.5 L+₹1.1 L (8.49%)Qualified Item Categories: Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to b GUT NO 27 C4 103 SHARAD KAMLAKAR KOLTE GUT NO 27 C4 103 DHRUV GOKULDHAM SUNDERWADI AURANGABAD SUNDERWADI SHENDRA AURANGABAD MAHARASHTRA 431007 UDYAM MH 04 0166467 27AAECJ5503G1ZR B R | AURANGABAD | MAHARASHTRA | 431007 | Item Categories: Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to b | ₹14.5 L+₹1.1 L (8.49%) | L3 | Qualified MSE, Category: General |
Tender Value
₹13.4 L
EMD Value
Exempted
Closing Date
23 Feb 2026, 5:00 pmClosed
Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
8975630
GEM/2026/B/7230130
Two Packet Bid
Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to b
GeM Contract
Osmanabad, Maharashtra
Total value wise evaluation
SERVICE
Awarded to SHAKTI CORPORATION
₹13.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | weekly | Project/Lumpsum | 1339729 | 1339729 |
7 documents required · 7 mandatory
1 yrs
₹54 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - MEDICAL COLLEGE; Security Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Exempted
Yes
25 Mar 2026
12 Feb 2026
23 Feb 2026
contract_GEMC-511687723868947.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8975630.pdf
GEM_BID
1770891950.pdf
OTHER
1770891959.pdf
OTHER
NewATC_26fb686d-407e-48b0-990f1770892058665_mbgundale.82@gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770891950.pdf
GEM_OTHER • 0.22 MB
1770891959.pdf
GEM_OTHER • 0.22 MB
NewATC_26fb686d-407e-48b0-990f1770892058665_mbgundale.82@gov.in.pdf
GEM_OTHER • 0.39 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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