GEMC-511687780322729
Awarded to BHASKAR ENTERPRISES
₹97.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9773788.96 | 9773788.96 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.7 LQualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L1 | Qualified MSE | |
| 2 | L2₹1.0 Cr+₹4.4 L (4.49%)Qualified MIG 2B 29 GULLALAPALEM SRIHARIPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0003255 37AKYPC5468Q1Z0 R S S S 32AKYPC5468Q1ZA S MSME STATUS AS VERIFIED VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | L2 | Qualified MSE | |
| 3 | L3₹1.2 Cr+₹18.7 L (19.2%)Qualified 12 NANDGAON PO NIGAHI DISTT SINGRAULI MP 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L3 | Qualified MSE | |
| 4 | L4₹1.2 Cr+₹24.9 L (25.5%)Qualified 10 NIGAHI MODE NIGAHI NIGAHI NIGAHI SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹1.3 Cr
EMD Value
₹82,500
Closing Date
7 Jan 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Cable handling in East West and Coal section of Dudhichua Project; Consumables to be provided by service provider (inclusive in contract cost)
7289633
GEM/2024/B/5742867
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cable handling in East West and Coal section of Dudhichua Project; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231222, E&M DEPARTMENT, DUDHICHUA PROJECT, NCL PO - KHADIA
Total value wise evaluation
SERVICE
Awarded to BHASKAR ENTERPRISES
₹97.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9773788.96 | 9773788.96 |
6 documents required · 6 mandatory
7 yrs
₹82,500
2 Mar 2025
23 Dec 2024
7 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:9773788.96 | Amount:9773788.96
contract_GEMC-511687780322729.pdf
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