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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LQualified 3 ARBUDANAGAR AT AND PO VADGAM VADGAM BANASKANTHA GUJARAT 385410 | BANAS KANTHA | GUJARAT | 385410 | ₹3.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.8 L+₹19,602.56 (5.40%)Qualified 113 DOCTOR HOUSE BORA BAZAR STREET FORT MUMBAI MUMBAI MAHARASHTRA 400001 | MUMBAI | MAHARASHTRA | 400001 | ₹3.8 L+₹19,602.56 (5.40%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹3.9 L+₹24,912.70 (6.86%)Qualified 0 GOPALPUR TAJNAGAR HALDIA EAST MEDINIPUR WEST BENGAL 721635 | MEDINIPUR EAST | WEST BENGAL | 721635 | ₹3.9 L+₹24,912.70 (6.86%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified F 18 SAKET BUSINESS HUB RADHANPUR ROAD MAHESANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified MLIG 3 594 SECTOR H JANKIPURAM JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.8 L
EMD Value
Exempted
Closing Date
1 Nov 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - As per SCC- T; 9030C25D03 1 MW solar power plant Admin Building Cable trench cleaning Fixed Part Item No 00010; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - As per SCC- T; 9030C25D03 1 MW solar power plant Admin Building Cable trench cleaning Variable Part Item No 00020 00030; Consumables to be provided by service provider (inclusive in contract cost)
8485710
GEM/2025/B/6801339
Two Packet Bid
Facility Management Services - LumpSum Based - As per SCC- T; 9030C25D03 1 MW solar power plant Admin Building Cable trench cleaning Fixed Part Item No 00010; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Devendra Kumar Meena391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to GLOBAL CORPORATION
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 151150.85 | 151150.85 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 212000 | 212000 |
Exempted
2 Dec 2025
18 Oct 2025
1 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:151150.85 | Amount:151150.85
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:212000 | Amount:212000
contract_GEMC-511687732460589.pdf
GEM_CONTRACT • 0.10 MB
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bid_8485710.pdf
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1760677763.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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