GEMC-511687727333463
Awarded to M/S U & S ERECTORS
₹34.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3445529.2 | 3445529.2 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹34.5 LQualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage BOKARO THERMAL BOKARO THERMAL BOKARO THERMAL BOKARO JHARKHAND 829107 | BOKARO | JHARKHAND | 829107 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage | ₹34.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹35.5 L+₹1.0 L (3.03%)Qualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage 0 VILL VIDHIYANI POST KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage | ₹35.5 L+₹1.0 L (3.03%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹36.2 L+₹1.8 L (5.15%)Qualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage 5TH FLOOR MAHESH SHAH 5TH FLOOR PREMISES NO 03 415 PECON TOWER PLOT NO DH 6 38 NEW TOWN RAJARHAT KOLKATA WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage | ₹36.2 L+₹1.8 L (5.15%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹36.5 L+₹2.0 L (5.91%)Qualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage VILLAGE BANDA PUJA PANDAL POST PANCHET DAM DHANBAD DHANBAD JHARKHAND 828206 | DHANBAD | JHARKHAND | 828206 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage | ₹36.5 L+₹2.0 L (5.91%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹40.2 L+₹5.8 L (16.8%)Qualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage FLAT NO 1A ROYAL PLAZA 3 FEEDER ROAD BELGHARIA KOLKATA WEST BENGAL 700056 | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Manage | ₹40.2 L+₹5.8 L (16.8%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹31,734
Closing Date
14 Nov 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Management Services (FMS) of IT & LAN Infrastructure including Desktop and Network at BTPS; Consumables to be provided by service provider (inclusive in cont..
8481080
GEM/2025/B/6797190
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Annual Rate Contract for Facility Management Services (FMS) of IT & LAN Infrastructure including Desktop and Network at BTPS; Consumables to be provided by service provider (inclusive in cont..
GeM Contract
829107, DVC, Bokaro ThermalPower Stations, Dist Bokaro
Total value wise evaluation
SERVICE
Awarded to M/S U & S ERECTORS
₹34.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3445529.2 | 3445529.2 |
3 documents required · 3 mandatory
₹31,734
7 Apr 2026
18 Oct 2025
14 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3445529.2 | Amount:3445529.2
contract_GEMC-511687727333463.pdf
GEM_CONTRACT • 0.10 MB
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bid_8481080.pdf
GEM_BID
1760681008.xlsx
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1760597251.pdf
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1760597256.pdf
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ATC_78008b7a-9ed5-43bb-b8711760681104393_SDE-E3-CANDM@KOLKATA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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