GEMC-511687757126085
Awarded to aekansh group
₹11.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 1108020 | 1108020 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LQualified B 407 ANANT IMAGINE APARTMENT OLD BUS STAND KORBA DIST KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹11.1 L | L1 | Qualified MSE, Category: OBC |
| 2 | Disqualified HOUSE NO 22 KH NO 957 1ST FLOOR OLD LAL DORA KIRARI SULEMAN NAGAR LANDMARK NR CHOPAL NORTH WEST DELHI DELHI 110086 | NORTH WEST DELHI | DELHI | 110086 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified BAURIPARA W O LATE SHRI SANTOSH DUBEY SHIV MANDIR ROAD KENABANDH SHIV MANDIR GALI KENABANDH SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified MSE, Category: General |
Tender Value
₹11.8 L
EMD Value
₹14,800
Closing Date
17 Nov 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Assistance in day to day electrical operation and maintenance work in substation and overhead lines for a period of 12months (313days) of colony substation under Jhilimili Sub Area; O&M of Electrical Wor..
8545710
GEM/2025/B/6853540
Two Packet Bid
Facility Management Services - LumpSum Based - Assistance in day to day electrical operation and maintenance work in substation and overhead lines for a period of 12months (313days) of colony substation under Jhilimili Sub Area; O&M of Electrical Wor..
GeM Contract
497339, Depot officer, Regional store, Baikunthpur Area, churcha, PO churcha colliery, Dist Koriya, State. Chattisgarh, pin. 497339.
Total value wise evaluation
SERVICE
Awarded to aekansh group
₹11.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 1108020 | 1108020 |
6 documents required · 6 mandatory
3 yrs
₹14,800
9 Aug 2026
4 Nov 2025
17 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1108020 | Amount:1108020
contract_GEMC-511687757126085.pdf
GEM_CONTRACT • 0.14 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8545710.pdf
GEM_BID
1762234158.xlsx
OTHER
1762234222.pdf
OTHER
1762234302.pdf
OTHER
OTHER
OTHER
NEWNIT17_0a63cb42-aeaa-4f3b-8ac21762234586746_GEMUSER1.ENM@BKP.pdf
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 .