GEMC-511687761807587
Awarded to ASMITA ENTERPRISES
₹23.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2378880 | 2378880 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LQualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | ₹23.8 L Quoted ₹20.2 L | L1 | Qualified Category: General |
| 2 | L2₹22.2 L+₹2.0 L (9.93%)Not Evaluated KUNJ BHAVAN JARHI BHATGAON COLLIERY BHATGAON SURGUJA CHHATTISGARH 497235 | SURAJPUR | CHHATTISGARH | 497235 | ₹22.2 L+₹2.0 L (9.93%) | L2 | Not Evaluated |
| 3 | L3₹22.4 L+₹2.2 L (11.0%)Not Evaluated 02 RAMPUR TO BAREILLY ROAD MANDAIYAN UDAIRAJ RAMPUR UTTAR PRADESH 244901 UDYAM UP 63 0022226 | RAMPUR | UTTAR PRADESH | 244901 | ₹22.4 L+₹2.2 L (11.0%) | L3 | Not Evaluated |
| 4 | L4₹22.9 L+₹2.7 L (13.4%)Not Evaluated | ₹22.9 L+₹2.7 L (13.4%) | L4 | Not Evaluated |
| 5 | L5₹23.6 L+₹3.4 L (17.0%)Not Evaluated JARHI JARHI BHATGAON SURGUJA CHHATTISGARH 497235 | SURAJPUR | CHHATTISGARH | 497235 | ₹23.6 L+₹3.4 L (17.0%) | L5 | Not Evaluated Category: General |
Tender Value
₹34.8 L
EMD Value
₹21,800
Closing Date
29 Sept 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Non Residential Building; Upkeeping and cleaning and water supply; Consumables to be provided by service provider (inclusive in contract cost)
8368308
GEM/2025/B/6698672
Single Packet Bid
Facility Management Services - LumpSum Based - Non Residential Building; Upkeeping and cleaning and water supply; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
497235, SECL BHATGAON AREA
Total value wise evaluation
SERVICE
Awarded to ASMITA ENTERPRISES
₹23.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2378880 | 2378880 |
5 documents required · 5 mandatory
₹21,800
3 Dec 2025
18 Sept 2025
29 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2378880 | Amount:2378880
contract_GEMC-511687761807587.pdf
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bid_8368308.pdf
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merged_7c9336cc-c6d8-4e72-b6e51758197257722_GEMUSER4.CIVIL@BHT.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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