GEMC-511687799017264
Awarded to BHASKAR ENTERPRISES
₹12.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1255921.2 | 1255921.2 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LQualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L1 | Qualified Category: General | |
| 2 | L2₹12.1 L+₹1.4 L (13.3%)Qualified 04 PANKAJ KANNAUJIA SONADIH ROAD NAUKAPURA BELTHARA ROAD BALLIA BALLIA UTTAR PRADESH 221715 | BALLIA | UTTAR PRADESH | 221715 | L2 | Qualified Category: General | |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 4 | Disqualified MAJAN KHURD POST KACHANI PS NAWANAGAR SINGRAULI SINGRAULI MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 26 NIGAHI WAIDHAN WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | - | Disqualified MSE, Category: General |
Tender Value
₹15.0 L
EMD Value
₹18,800
Closing Date
29 May 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Hiring of 02 nos diesel pump set for 180 days for Jayant Project; Consumables to be provided by service provider (inclusive in contract cost)
7861771
GEM/2025/B/6250297
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Hiring of 02 nos diesel pump set for 180 days for Jayant Project; 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
₹12.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 1255921.2 | 1255921.2 |
₹18,800
17 Jul 2025
19 May 2025
29 May 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:1255921.2 | Amount:1255921.2
contract_GEMC-511687799017264.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7861771.pdf
GEM_BID
1747661399.xlsx
OTHER
1747661407.pdf
OTHER
1747661426.pdf
OTHER
NIT_a5f465a0-b71c-4ac8-8bf41747661471498_jnt_enm.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 .