GEMC-511687764944994
Awarded to M/s. VISHVAJEET TRADERS
₹11.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1152540 | 1152540 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LQualified BANSI VILLAGE BANSI POST BINA BINA SONBHADRA SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L1 | Qualified Category: General | |
| 2 | L2₹11.0 L+₹1.2 L (12.4%)Not Evaluated AMBEDKAR NAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L2 | Not Evaluated Category: General | |
| 3 | L3₹11.5 L+₹1.7 L (17.8%)Not Evaluated JAMSHILA JAMSHILA BINA SONBHADRA SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹11.7 L+₹1.9 L (19.7%)Not Evaluated SHIV PAHADI KASHI MOD ANPARA SONBHADRA UTTAR PRADESH 231218 | SONBHADRA | UTTAR PRADESH | 231218 | L4 | Not Evaluated Category: General | |
| 5 | L5₹11.9 L+₹2.1 L (21.7%)Not Evaluated CHANDUAR CHANDUAR POST YOGICHAURA YOGICHAURA SONBHADRA SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L5 | Not Evaluated Category: General |
Tender Value
₹18.9 L
EMD Value
₹23,700
Closing Date
19 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in pump operation in shift for 360 days at Krishnashila Project; Consumables to be provided by service provider (inclusive in contract cost)
8065660
GEM/2025/B/6431982
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in pump operation in shift for 360 days at Krishnashila Project; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231220, OFFICE OF STAFF OFFICER (E&M), GM'S OFFICE, KRISHNASHILA PROJECT, BINA
Total value wise evaluation
SERVICE
Awarded to M/s. VISHVAJEET TRADERS
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1152540 | 1152540 |
4 documents required · 4 mandatory
₹23,700
15 Oct 2025
9 Jul 2025
19 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:1152540 | Amount:1152540
contract_GEMC-511687764944994.pdf
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