GEMC-511687765896671
Awarded to M/S BBS CONSTRUCTION
₹38.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum Based | 3873184.8 | 3873184.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.7 LQualified SHIV PAHADI KASHI MOD ANPARA SONBHADRA UTTAR PRADESH 231218 | SONBHADRA | UTTAR PRADESH | 231218 | L1 | Qualified Category: General | |
| 2 | L2₹34.5 L+₹1.7 L (5.11%)Qualified PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L2 | Qualified Category: OBC | |
| 3 | L3₹37.5 L+₹4.7 L (14.4%)Qualified GATE NO 3 DIBULGANJ NEAR LANCO POWER PLANT ANPARA SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L3 | Qualified Category: General | |
| 4 | L4₹38.0 L+₹5.2 L (15.7%)Qualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L4 | Qualified Category: General | |
| 5 | L5₹38.4 L+₹5.6 L (17.1%)Qualified | L5 | Qualified Category: OBC |
Tender Value
₹53.4 L
EMD Value
₹33,900
Closing Date
3 Nov 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Day to day assistance in electrical maintenance work in HT & LT overhead lines and electrical installations in Krishnashila project for 720 days; Consumables to be provided by service provide..
8489454
GEM/2025/B/6804702
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Day to day assistance in electrical maintenance work in HT & LT overhead lines and electrical installations in Krishnashila project for 720 days; Consumables to be provided by service provide..
GeM Contract
231220, OFFICE OF STAFF OFFICER (E&M), GM'S OFFICE, KRISHNASHILA PROJECT, BINA
Total value wise evaluation
SERVICE
Awarded to M/S BBS CONSTRUCTION
₹38.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | Project/Lumpsum Based | 3873184.8 | 3873184.8 |
5 documents required · 5 mandatory
₹33,900
28 Feb 2026
18 Oct 2025
3 Nov 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:3873184.8 | Amount:3873184.8
contract_GEMC-511687765896671.pdf
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