GEMC-511687770065387
Awarded to DEV ENTERPRISES
₹23.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2344896 | 2344896 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LQualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹23.5 L+₹5,664 (0.24%)Qualified 26 NIGAHI WAIDHAN WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹26.3 L+₹2.9 L (12.3%)Qualified PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 122 PURBAPUTIARY BISHNUPALLY PURBAPUTIARY KOLKATA WEST BENGAL 700093 | 24 PARAGANAS SOUTH | WEST BENGAL | 700093 | - | Disqualified MSE, Category: General |
Tender Value
₹33.3 L
EMD Value
₹20,800
Closing Date
10 Oct 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
8416829
GEM/2025/B/6741084
Two Packet Bid
Facility Management Services - LumpSum Based - Healthcare; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
486890, O/O CHIEF OF MEDICAL SERVICES, NEHRU SHATABDI CHIKITSALAY, PO-JAYANT, DISTT - SINGRAULI M.P.486890
Total value wise evaluation
SERVICE
Awarded to DEV ENTERPRISES
₹23.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2344896 | 2344896 |
5 documents required · 5 mandatory
₹20,800
17 Nov 2025
30 Sept 2025
10 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2344896 | Amount:2344896
contract_GEMC-511687770065387.pdf
GEM_CONTRACT • 0.10 MB
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bid_8416829.pdf
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NIT2025_58806a8f-5081-4b33-b68c1759154809112_nsc_enm.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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