GEMC-511687751903241
Awarded to SATISH GOPAL BAGRE
₹67.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6711000 | 6711000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.1 LQualified CHAMELI NAGAR NEAR KASHIVISHWESHWAR MANDIR WANJOLA ROAD BHUSAWAL BHUSAWAL MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹67.1 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹79.9 L+₹12.8 L (19.1%)Qualified 6 1495 2 8 KHOLI BEHIND MAMAJI TOKIJ BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | ₹79.9 L+₹12.8 L (19.1%) | L2 | Qualified MSE, Category: SC |
| 3 | Disqualified 150 10 B GANESH NAGAR KE PASS KHODIYAR MATAJI KE PICHHE VIRIYA KHEDI RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | - | - | Disqualified |
| 4 | Disqualified NILMOHAR APARTMENT CONDOMINIUM PLOT NO A 49 OFFICE NO 9 2ND FLOOR KASTURBA COOP HOUSING SOCIETY LTD VISHRANTWADI PUNE MAHARASHTRA 411015 | PUNE | MAHARASHTRA | 411015 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 521 VADNER GATE SHIVRAJ NAGAR DUMALA POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹89.4 L
EMD Value
₹1.8 L
Closing Date
20 Apr 2026, 1:00 pmClosed
Facility Management Services - LumpSum Based - As per attached scope of work; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost)
9047992
GEM/2026/B/7293610
Two Packet Bid
Facility Management Services - LumpSum Based - As per attached scope of work; As per attached scope
GeM Contract
Punjab; Ludhiana
Total value wise evaluation
SERVICE
Awarded to SATISH GOPAL BAGRE
₹67.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 6711000 | 6711000 |
3 documents required · 3 mandatory
3 yrs
₹44 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per attached scope of work; As per attached scope of work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Sr. DFM BSL, Account Department,Bhusawal, Central Railway, Ministry of Railways, (Sr. Divisional Finance Manager, Bhusawal)
₹1.8 L
21 May 2026
9 Apr 2026
20 Apr 2026
contract_GEMC-511687751903241.pdf
GEM_CONTRACT • 0.14 MB
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bid_9047992.pdf
GEM_BID
1775717995.pdf
OTHER
1775718000.pdf
OTHER
GCC_95995cc3-682a-4915-ba9a1772084206159_denswbsl.cr.pdf
OTHER
gtc.pdf
OTHER
1775717995.pdf
GEM_OTHER • 3.48 MB
1775718000.pdf
GEM_OTHER • 3.48 MB
GCC_95995cc3-682a-4915-ba9a1772084206159_denswbsl.cr.pdf
GEM_OTHER • 9.34 MB
gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4181357.pdf
PDF • 0.05 MB
corrigendum_4181357.pdf
PDF • 0.05 MB
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