GEMC-511687726487397
Awarded to VIKASH ENTERPRISES
₹56.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5633320 | 5633320 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.3 LQualified 0 GHORAULI KALA GHRAULI KALA WAIDHAN WAIDHAN SIDHI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Qualified Category: General | |
| 2 | Disqualified FLAT NO 609 BLOCK NO 14 GOURI SHANKAR NAGAR FANDA BHOPAL MADHYA PRADESH 462043 | BHOPAL | MADHYA PRADESH | 462043 | - | Disqualified Category: General | |
| 3 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 4 | Disqualified LAXMI MARKET JAYANT SINGRAULI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | - | Disqualified Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹67.5 L
EMD Value
₹42,200
Closing Date
21 Jun 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Miscellaneous job for 4 nos newly installed weigh bridge; Consumables to be provided by service provider (inclusive in contract cost)
7930961
GEM/2025/B/6312459
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Miscellaneous job for 4 nos newly installed weigh bridge; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to VIKASH ENTERPRISES
₹56.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5633320 | 5633320 |
7 documents required · 7 mandatory
7 yrs
₹42,200
10 Oct 2025
6 Jun 2025
21 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5633320 | Amount:5633320
contract_GEMC-511687726487397.pdf
GEM_CONTRACT • 0.10 MB
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nit_14ecd805-73ba-4849-a6301749106291627_ngh_enm.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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