GEMC-511687702079892
Awarded to BHASKAR ENTERPRISES
₹7.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 767938.1 | 767938.1 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.7 LQualified Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to | ₹7.7 L | L1 | Qualified |
| 2 | L2₹7.7 L+₹6,890.90 (0.90%)Not Evaluated Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to 00 BHADAR TIKARMAFI BAZAR SULTANPUR UTTAR PRADESH 227413 | AMETHI | UTTAR PRADESH | 227413 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to | ₹7.7 L+₹6,890.90 (0.90%) | L2 | Not Evaluated |
| 3 | L3₹8.0 L+₹28,426.20 (3.70%)Not Evaluated Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to 00 ALOK NAGAR NEAR CHANDRA KUNJ MARRIAGE HALL KALYANPUR LUCKNOW UTTAR PRADESH 226022 | LUCKNOW | UTTAR PRADESH | 226022 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to | ₹8.0 L+₹28,426.20 (3.70%) | L3 | Not Evaluated |
| 4 | L4₹8.3 L+₹59,961.90 (7.81%)Not Evaluated Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to WARD 25 BHARUHA WARD 25 PO AMLORI SINGRAULI MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to | ₹8.3 L+₹59,961.90 (7.81%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹9.6 L+₹1.9 L (25.1%)Not Evaluated Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | Item Categories: Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to | ₹9.6 L+₹1.9 L (25.1%) | L5 | Not Evaluated Category: General |
Tender Value
₹11.0 L
EMD Value
₹13,800
Closing Date
2 Sept 2023, 4:00 pmClosed
Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to be provided by buyer
5204455
GEM/2023/B/3850576
Single Packet Bid
Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to
GeM Contract
Madhya Pradesh; Singrauli
Total value wise evaluation
SERVICE
Awarded to BHASKAR ENTERPRISES
₹7.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | 1 | 767938.1 | 767938.1 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; O&M of Electrical Work; Consumables to be provided by buyer | पपररेेषषततीी//ररपपोोटटगग Krishna Kant Sharma 486890,OFFICE OF THE GENERALMANAGER, CENTRAL N/A W ORKSHOP, NCL, CW S - JAYANT, PO -JAYANT COLLIERY | 1 | - |
₹13,800
30 Sept 2023
23 Aug 2023
2 Sept 2023
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