GEMC-511687749991497
Awarded to MAGADH ENTERPRISES
₹42.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4215930 | 4215930 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LQualified FLAT NO 493 WARD NO 1 CETI ROAD SINGRAULI SINGRAULI SIDHI MADHYA PRADESH 486889 UDYAM MP 11 0002998 | SINGRAULI | MADHYA PRADESH | 486889 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹46.5 L+₹4.4 L (10.3%)Qualified 14 VISHNATHPURAM OPP PANKAJ KIRANA STORE BADAUN ROAD BAREILLY BAREILLY UTTAR PRADESH 243001 UDYAM UP 15 0052158 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹50.4 L+₹8.2 L (19.5%)Qualified 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹51.4 L+₹9.2 L (21.9%)Qualified PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 25 MUHER GORBI SINGRAULI SINGRAULI MADHYA PRADESH 486886 UDYAM MP 11 0012953 | SINGRAULI | MADHYA PRADESH | 486886 | - | Disqualified MSE, Category: OBC |
Tender Value
₹61.5 L
EMD Value
₹38,500
Closing Date
9 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in maintenance of HT/LT line; Consumables to be provided by service provider (inclusive in contract cost)
8135007
GEM/2025/B/6493256
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in maintenance of HT/LT line; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Raja Ram Kushwaha486889SO (E&M), OFFICE OF THE AREA GENERAL MANAGER, JHINGURDA PROJECT, DISTT - SINGRAULI, STATE - MADHYA PRADESH PIN -
Total value wise evaluation
SERVICE
Awarded to MAGADH ENTERPRISES
₹42.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 4215930 | 4215930 |
6 documents required · 6 mandatory
₹38,500
13 Sept 2025
25 Jul 2025
9 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:4215930 | Amount:4215930
contract_GEMC-511687749991497.pdf
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