GEMC-511687771358651
Awarded to ATUL ENTERPRISES
₹23.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2376407.9 | 2376407.9 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LQualified 14 VISHNATHPURAM OPP PANKAJ KIRANA STORE BADAUN ROAD BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0052158 | BAREILLY | UTTAR PRADESH | 243001 | ₹23.8 L Quoted ₹20.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹21.9 L+₹1.8 L (8.99%)Qualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | ₹21.9 L+₹1.8 L (8.99%) | L2 | Qualified |
| 3 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
| 4 | Disqualified SHED NO 7 SURVEY NO 19 PLOT NO 51 RAJKOT GONDAL ROAD BEHIND TATA PERFECT SHOW ROOM VAVDI RAJKOT RAJKOT GUJARAT 360004 INDIA | RAJKOT | GUJARAT | 360004 | - | - | Disqualified MSE, Category: General |
Tender Value
₹32.0 L
EMD Value
₹20,000
Closing Date
16 May 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; operation of Power Transformer at Main substation; Consumables to be provided by service provider (inclusive in contract cost)
9293868
GEM/2026/B/7507960
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; operation of Power Transformer at Main s
GeM Contract
Singrauli, Madhya Pradesh
Total value wise evaluation
SERVICE
Awarded to ATUL ENTERPRISES
₹23.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2376407.9 | 2376407.9 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; operation of Power Transformer at Main substation; Consumables to be provided by service provider (inclusive in contract cost) | Raja Ram Kushwaha 486889,SO (E&M),OFFICEOFTHEAREAGENERALMANAGERJHINGURDAPROJECT, DISTTSINGRAULI, STATE-MADHYAPRADESHPIN-486889 | 1 | - |
CH.MANAGER(E&M), NCL Singrauli Madhya Pradesh, COAL INDIA LIMITED, Northern Coalfields Limited, Ministry of Coal, (Raja Ram Kushwaha)
₹20,000
8 Aug 2026
6 May 2026
16 May 2026
contract_GEMC-511687771358651.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9293868.pdf
GEM_BID • 0.10 MB
1778051264.xlsx
GEM_OTHER • 0.02 MB
1778051306.pdf
GEM_OTHER • 1.75 MB
1778051318.pdf
GEM_OTHER • 1.75 MB
NIT_0ec9b3bb-f95b-478c-a3321778051671829_jrd_enm.pdf
GEM_OTHER • 1.75 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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 .