GEMC-511687771512202
Awarded to mahadev associates
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 14500000 | 14500000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 00 SANGAM VIHAR SANGAM VIHAR COLONY AWAS VIKAS JHANSI JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹2.5 Cr+₹1.1 Cr (72.4%)Qualified 2 48 P 21 TELECOM NAGAR GACHIBOWLI HYDERABAD RANGAREDDI TELANGANA 500032 | HYDERABAD | TELANGANA | 500032 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.6 Cr+₹1.2 Cr (79.8%)Qualified CAMP OFFICE SHOP NO 7 KAKRI SHOPPING COMPLEX KAKRI PROJECT NCL KAKRI SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.6 Cr+₹1.2 Cr (80.8%)Qualified NPCC NEAR BALIYANAL NPCC NEAR BALIYANAL JAYANT JAYANT SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹3.2 Cr+₹1.8 Cr (123.7%)Qualified 101 JORETHANG ROAD NEAR PETROL PUMP JORETHANG ROAD JORETHANG ROAD NAMCHI SOUTH SIKKIM SIKKIM 737126 | SOUTH DISTRICT | SIKKIM | 737126 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹4.2 Cr
EMD Value
₹5.3 L
Closing Date
2 Jun 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Industrial; Running and Maintenance including providing breakfast meals of 5 Nos of Canteens of Dudhichua Area for a period of 1095 DAYS; Cost of consumable to be reimbursed to service provider on actu..
7856738
GEM/2025/B/6245871
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Running and Maintenance including providing breakfast meals of 5 Nos of Canteens of Dudhichua Area for a period of 1095 DAYS; Cost of consumable to be reimbursed to service provider on actu..
GeM Contract
231222, REGIONAL STORES, DUDHICHUA PROJECT, PO - KHADIA
Total value wise evaluation
SERVICE
Awarded to mahadev associates
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 14500000 | 14500000 |
7 documents required · 7 mandatory
7 yrs
₹3
₹5.3 L
13 Sept 2025
18 May 2025
2 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:14500000 | Amount:14500000
contract_GEMC-511687771512202.pdf
GeM contract · Paid plans only
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bid_7856738.pdf
GEM_BID
1747552053.pdf
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1747552061.pdf
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NIT_d052fb23-58ba-4c5e-86971747552467238_dch_personnel1.pdf
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NIT_066201ca-0214-451d-a51e1747552508005_dch_personnel1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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