GEMC-511687767404152
Awarded to ATUL ENTERPRISES
₹24.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2411920 | 2411920 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LQualified 14 VISHNATHPURAM OPP PANKAJ KIRANA STORE BADAUN ROAD BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0052158 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹20.8 L+₹32,850 (1.61%)Qualified PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹20.9 L+₹49,486 (2.42%)Qualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L3 | Qualified Category: General | |
| 4 | L4₹21.8 L+₹1.3 L (6.46%)Qualified HOUSE NO 336 WARD NO 8 SINGRAULI MEDHAULI SINGRAULI SINGRAULI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹22.6 L+₹2.2 L (10.8%)Qualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L5 | Qualified Category: OBC |
Tender Value
₹33.6 L
EMD Value
₹42,100
Closing Date
17 May 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; AMC for the work of Day to day maintenance of light fittings; Consumables to be provided by service provider (inclusive in contract cost)
7809225
GEM/2025/B/6202814
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; AMC for the work of Day to day maintenance of light fittings; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Raja Ram Kushwaha486889SO (E&M), OFFICE OF THE AREA GENERAL MANAGER, JHINGURDA PROJECT, DISTT - SINGRAULI, STATE - MADHYA PRADESH PIN -
Total value wise evaluation
SERVICE
Awarded to ATUL ENTERPRISES
₹24.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2411920 | 2411920 |
6 documents required · 6 mandatory
₹42,100
29 Jul 2025
6 May 2025
17 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2411920 | Amount:2411920
contract_GEMC-511687767404152.pdf
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