GEMC-511687739267564
Awarded to P.S.ENTERPRISES
₹7.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 774829.3 | 774829.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LQualified 0 0 KACHORA ROAD JASAWANTANAGAR ETAWAH UTTAR PRADESH 206245 | ETAWAH | UTTAR PRADESH | 206245 | L1 | Qualified Category: General | |
| 2 | L2₹8.6 L+₹2.0 L (30.6%)Qualified GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L2 | Qualified Category: General | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 4 | Disqualified 53 C 12 D M L N ROAD ALLENGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified Category: General | |
| 5 | Disqualified WARD 58 GEVRA BASTI GEVRA BASTI KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | - | Disqualified MSE, Category: General |
Tender Value
₹13.3 L
EMD Value
₹16,700
Closing Date
25 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in carrying out regular washing
greasing
welding
loading
unloading and tyre changing of departmental vehicles of Dipka Expansion Project; Consumables to be provided by buyer
8218719
GEM/2025/B/6567270
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in carrying out regular washing
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to P.S.ENTERPRISES
₹7.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 774829.3 | 774829.3 |
6 documents required · 6 mandatory
₹16,700
31 Dec 2025
13 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:774829.3 | Amount:774829.3
contract_GEMC-511687739267564.pdf
GEM_CONTRACT • 0.10 MB
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bid_8218719.pdf
GEM_BID
1755070661.pdf
OTHER
1755070666.pdf
OTHER
ATC65_fa12ee30-354d-4593-b7491755070738720_secldipka.soenm@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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