GEMC-511687733855830
Awarded to BHASKAR ENTERPRISES
₹37.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3697128.8 | 3697128.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.0 LQualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L1 | Qualified Category: General | |
| 2 | L2₹33.6 L+₹2.2 L (7.18%)Qualified MAIN ROAD SHANKAR MARKET JAYANT SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L2 | Qualified Category: General | |
| 3 | Disqualified 25 MUHER GORBI SINGRAULI SINGRAULI MADHYA PRADESH 486886 UDYAM MP 11 0012953 | SINGRAULI | MADHYA PRADESH | 486886 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 14 VISHNATHPURAM OPP PANKAJ KIRANA STORE BADAUN ROAD BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0052158 | BAREILLY | UTTAR PRADESH | 243001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General |
Tender Value
₹48.5 L
EMD Value
₹30,400
Closing Date
16 Aug 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8188404
GEM/2025/B/6540452
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
486890, REGIONAL STORES, JAYANT PROJECT, NCL, PO - JAYANT, DISTT - SINGRAULI M.P.
Total value wise evaluation
SERVICE
Awarded to BHASKAR ENTERPRISES
₹37.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3697128.8 | 3697128.8 |
5 documents required · 5 mandatory
₹30,400
13 Nov 2025
6 Aug 2025
16 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3697128.8 | Amount:3697128.8
contract_GEMC-511687733855830.pdf
GEM_CONTRACT • 0.11 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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