GEMC-511687739098196
Awarded to M/S SARCO ENGINEERING WORKS
₹26.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2646673.92 | 2646673.92 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LQualified PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹23.6 L+₹1.2 L (5.22%)Qualified 10 NIGAHI MODE NIGAHI NIGAHI NIGAHI SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29.0 L+₹6.6 L (29.5%)Qualified MIG 2B 29 GULLALAPALEM SRIHARIPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0003255 37AKYPC5468Q1Z0 R S S S 32AKYPC5468Q1ZA S MSME STATUS AS VERIFIED VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | L3 | Qualified Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹46.4 L
EMD Value
₹53,500
Closing Date
8 Jul 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance for electrical maintenance of HT and LT installations; Consumables to be provided by service provider (inclusive in contract cost)
8012631
GEM/2025/B/6385018
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance for electrical maintenance of HT and LT installations; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to M/S SARCO ENGINEERING WORKS
₹26.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2646673.92 | 2646673.92 |
6 documents required · 6 mandatory
7 yrs
₹53,500
24 Sept 2025
28 Jun 2025
8 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2646673.92 | Amount:2646673.92
contract_GEMC-511687739098196.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8012631.pdf
GEM_BID
1750871434.xlsx
OTHER
1750871463.pdf
OTHER
1750871509.pdf
OTHER
nit28_e88a456a-1452-4f74-a7241750871707599_ngh_enm.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .