GEMC-511687723303923
Awarded to SHREYA ELECTRICAL
₹28.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2797861.66 | 2797861.66 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LQualified HOUSE NO 336 WARD NO 8 SINGRAULI MEDHAULI SINGRAULI SINGRAULI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | L1 | Qualified Category: General | |
| 2 | L2₹29.9 L+₹1.9 L (6.77%)Not Evaluated 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L2 | Not Evaluated Category: General | |
| 3 | L3₹30.6 L+₹2.6 L (9.32%)Not Evaluated 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹31.7 L+₹3.7 L (13.2%)Not Evaluated FLAT NO 493 WARD NO 1 CETI ROAD SINGRAULI SINGRAULI SIDHI MADHYA PRADESH 486889 UDYAM MP 11 0002998 | SINGRAULI | MADHYA PRADESH | 486889 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹33.4 L+₹5.4 L (19.4%)Not Evaluated PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L5 | Not Evaluated |
Tender Value
₹40.9 L
EMD Value
₹25,600
Closing Date
22 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Hospitality; Lift operation; Consumables to be provided by buyer
7625040
GEM/2025/B/6040070
Single Packet Bid
Facility Management Services - LumpSum Based - Hospitality; Lift operation; Consumables to be provided by buyer
GeM Contract
486890, O/O CHIEF OF MEDICAL SERVICES, NEHRU SHATABDI CHIKITSALAY, PO-JAYANT, DISTT - SINGRAULI M.P.486890
Total value wise evaluation
SERVICE
Awarded to SHREYA ELECTRICAL
₹28.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2797861.66 | 2797861.66 |
5 documents required · 5 mandatory
₹25,600
19 Apr 2025
12 Mar 2025
22 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2797861.66 | Amount:2797861.66
contract_GEMC-511687723303923.pdf
GEM_CONTRACT • 0.10 MB
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bid_7625040.pdf
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NITAOC2025_d46650a8-5355-4f06-98691741674510752_nsc_enm.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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