GEMC-511687756159328
Awarded to SHREE OM CONSTRUCTION
₹20.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 207178533.07 | 207178533.07 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 CrQualified 191 SHYAM NAGAR DARRI JAMNIPALI KORBA KORBA CHHATTISGARH 495450 | KORBA | CHHATTISGARH | 495450 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹21.0 Cr+₹24.9 L (1.20%)Qualified GULAB BAG BARH GULABBAG PATNA BARH NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹22.3 Cr+₹1.6 Cr (7.84%)Qualified 264 265 SATYAM TOWER COMMERCIAL COMPLEX PASCHIM VIHAR WEST DELHI DELHI 110063 UDYAM DL 11 0148375 | WEST DELHI | DELHI | 110063 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹22.7 Cr+₹2.0 Cr (9.57%)Qualified BHANDOLI BHANDOLI GUTHAWALI KALA BULANDSHAHAR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹23.1 Cr+₹2.3 Cr (11.3%)Qualified H 7 7 MUNICIPAL COLONY S G BARVE NAGAR BHATWADI GHATKOPAR MUMBAI MAHARASHTRA 400086 | MUMBAI SUBURBAN | MAHARASHTRA | 400086 | L5 | Qualified MSE, Category: General |
Tender Value
₹23.3 Cr
EMD Value
₹20 L
Closing Date
27 Nov 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; As per Scope of Work; Consumables to be provided by service provider (inclusive in contract cost)
8594751
GEM/2025/B/6896626
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; As per Scope of Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
803213, Barh Super Thermal Power Project P.O. BARH PATNA 803213 BARH
Total value wise evaluation
SERVICE
Awarded to SHREE OM CONSTRUCTION
₹20.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 207178533.07 | 207178533.07 |
3 documents required · 3 mandatory
₹20 L
27 Dec 2025
17 Nov 2025
27 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:207178533.07 | Amount:207178533.07
contract_GEMC-511687756159328.pdf
GEM_CONTRACT • 0.13 MB
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bid_8594751.pdf
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