GEMC-511687747010365
Awarded to SHREEJI ENGINEERING
₹74.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 7410282 | 7410282 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74.1 LDisqualified 15 VRUDAVAN ESTATE UDHYOG NAGAR AMARNAGAR MAIN ROAD UMAKANT UDHYOG NAGAR RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | ₹74.1 L Quoted ₹62.8 L | L1 | Disqualified Category: General |
| 2 | Disqualified GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | - | - | Disqualified Category: General |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 4 | Disqualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified GEVRA BASTI KUSMUNDA KORBA KORBA CHHATTISGARH 495447 | KORBA | CHHATTISGARH | 495447 | - | - | Disqualified MSE, Category: General |
Tender Value
₹74.5 L
EMD Value
₹93,100
Closing Date
15 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance for operation
minor maintenance and other miscellaneous work of equipments and machines in all three shifts at CHP
KOCP; Consumables to be provided by buyer
8417028
GEM/2025/B/6741248
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance for operation
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to SHREEJI ENGINEERING
₹74.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 7410282 | 7410282 |
7 documents required · 7 mandatory
3 yrs
₹23 L
₹93,100
20 Feb 2026
29 Sept 2025
15 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7410282 | Amount:7410282
contract_GEMC-511687747010365.pdf
GEM_CONTRACT • 0.15 MB
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bid_8417028.pdf
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1759151863.pdf
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1759151864.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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