GEMC-511687714486669
Awarded to SBS ENTERPRISES
₹3.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36894490.5 | 36894490.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 CrQualified 1 NEAR AKBARIYA MASJID WIMBERLYGUNJ SOUTH ANDAMAN ANDAMAN NICOBAR 744206 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744206 | ₹3.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.9 Cr+₹23.9 L (6.47%)Qualified 602 LODHA SUPREMOUS ITHINK TECHNO CAMPUS NEAR RAILWAY STATION KANJURMARG EAST MUMBAI MAHARASHTRA 400042 | MUMBAI SUBURBAN | MAHARASHTRA | 400042 | ₹3.9 Cr+₹23.9 L (6.47%) | L2 | Qualified MSE, Category: General |
| 3 | 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 |
| 4 | Disqualified 255 D 40 RABINDRAPALLY BRAHMAPUR GARIA KOLKATA 700096 WEST BENGAL | 24 PARAGANAS SOUTH | WEST BENGAL | 700096 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GROUND FLOOR A 32 DWARKESH PARK VALIA ROAD ANKLESHWAR BHARUCH GUJARAT 393002 | BHARUCH | GUJARAT | 393002 | - | - | Disqualified MSE, Category: ST |
Tender Value
₹3.6 Cr
EMD Value
₹3.3 L
Closing Date
8 Oct 2025, 1:00 pmClosed
Custom Bid for Services - General Furnishing
Carpentry
Plumbing
and Passenger Amenity Work at HNZM Coaching Depot of Delhi Division for a period of two years (730 days) Similar Category Facility Management Service - Manpower Based Facility Management Service- Manpower based (Version 2)
8361105
GEM/2025/B/6692285
Two Packet Bid
Custom Bid for Services - General Furnishing
GeM Contract
1 days
Dular110013COACH CARE CENTER HAZ NIZAMUDDINN, NORTHERN RAILWAY
Total value wise evaluation
SERVICE
Awarded to SBS ENTERPRISES
₹3.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 36894490.5 | 36894490.5 |
7 documents required · 7 mandatory
₹3.3 L
12 Nov 2025
16 Sept 2025
8 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:36894490.5 | Amount:36894490.5
contract_GEMC-511687714486669.pdf
GEM_CONTRACT • 0.10 MB
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bid_8361105.pdf
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1758031095.pdf
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1758031107.pdf
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1758031143.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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