GEMC-511687776386320
Awarded to S D SINGH CONSTRUCTION
₹35.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3524140.8 | 3524140.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LQualified 10 NIGAHI MODE NIGAHI NIGAHI NIGAHI SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 146 GAGAN CK NO 178 GARUDADRI NILAYA BALAJI NAGAR BANGALORE KARNATAKA 560091 | BENGALURU URBAN | KARNATAKA | 560091 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified | |
| 4 | Disqualified H NO 108 FIRST FLOOR KH NO 83 84 VIPIN GARDEN UTTAM NAGAR WEST DELHI DELHI 110059 UDYAM DL 10 0007855 09AFFPT8286F1ZT B 07AFFPT8286F1ZX R B MSME STATUS AS VERIFIED VERIFIED | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General |
Tender Value
₹36.5 L
EMD Value
₹22,800
Closing Date
27 Jan 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Day to day preventive maintenance such as cleaning blowing oiling and other maintenance related work of the equipment and apparatus installed at OB and Coal substation of Khadia Project as re..
7384922
GEM/2025/B/5827325
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Day to day preventive maintenance such as cleaning blowing oiling and other maintenance related work of the equipment and apparatus installed at OB and Coal substation of Khadia Project as re..
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Amit Pratap Singh231222GM OFFICCE, E&M DEPARTMENT, KHADIA PROJECT, DISTT - SONBHADRA (U.P.)
Total value wise evaluation
SERVICE
Awarded to S D SINGH CONSTRUCTION
₹35.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3524140.8 | 3524140.8 |
6 documents required · 6 mandatory
₹22,800
15 May 2025
17 Jan 2025
27 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3524140.8 | Amount:3524140.8
contract_GEMC-511687776386320.pdf
GEM_CONTRACT • 0.10 MB
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1737030076.xlsx
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1737033332.pdf
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1737030052.pdf
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NIT_27a5dbcd-405c-40f4-aafd1737032904339_khd_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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