GEMC-511687717360702
Awarded to SHRI LAXMI CONSTRUCTION
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 249931.92 | 249931.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified HOUSE NO 52WORD NO 09ANAMIKA RAJAK W O MANISH RAJAK TIWARIPARA SHRI LAXMI CONSTRUCTION WARD NO 09 TIWARIPARA DHELWADHI | ₹2.5 L | L1 | Qualified Category: OBC |
| 2 | L2₹3.1 L+₹59,610.21 (23.9%)Not Evaluated 138 PATHAK COMPLEX NEAR NAGAR PALIKA GATE PALI ROAD DIPKA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹3.1 L+₹59,610.21 (23.9%) | L2 | Not Evaluated Category: General |
| 3 | L3₹3.9 L+₹1.4 L (54.9%)Not Evaluated 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹3.9 L+₹1.4 L (54.9%) | L3 | Not Evaluated Category: General |
| 4 | L4₹4.6 L+₹2.1 L (82.8%)Not Evaluated 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹4.6 L+₹2.1 L (82.8%) | L4 | Not Evaluated Category: General |
Tender Value
₹3.9 L
EMD Value
Exempted
Closing Date
19 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - 132 CSS and 33 kV Colony substation; Clearing grass and removal of the rubbish from the switchyard of 132 Central sub station and 33 KV Colony Substation
Gevra Area; Consumables to be provided by buyer
8680430
GEM/2025/B/6971967
Single Packet Bid
Facility Management Services - LumpSum Based - 132 CSS and 33 kV Colony substation; Clearing grass and removal of the rubbish from the switchyard of 132 Central sub station and 33 KV Colony Substation
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to SHRI LAXMI CONSTRUCTION
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 249931.92 | 249931.92 |
5 documents required · 5 mandatory
Exempted
13 Jan 2026
5 Dec 2025
19 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:249931.92 | Amount:249931.92
contract_GEMC-511687717360702.pdf
GEM_CONTRACT • 0.12 MB
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bid_8680430.pdf
GEM_BID
1764946296.pdf
OTHER
1764946385.pdf
OTHER
ATC_24a428ae-f39e-43cc-84301764946418639_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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