GEMC-511687757121636
Awarded to KRISHNA ENGINEERING SUPER PRIVATE LIMITED
₹1.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 17,684,692.9 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 CrQualified 314 TO 317 73 EAST AVENUE SARABHAI CAMPUS BHAILAL AMIN MARG NEAR GENDA CIRCLE VADODARA GUJARAT 390017 | VADODARA | GUJARAT | 390017 | ₹1.8 Cr Quoted ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.5 Cr+₹50,000 (0.20%)Qualified REFINERY FATAK SINGHPURA ROAD NEAR REFINERY FATAK HARYANA PANIPAT HARYANA 132103 INDIA | PANIPAT | HARYANA | 132103 | ₹2.5 Cr+₹50,000 (0.20%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹3.0 L (1.20%)Qualified 716 NEW SAINI PURA NEAR PIPAL WALI GALI JATTAL ROAD PANIPAT HARIYANA PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹2.6 Cr+₹3.0 L (1.20%) | L3 | Qualified |
| 4 | L4₹3.3 Cr+₹76.1 L (30.1%)Qualified SHOP NO 4 NILESH PARK OPP ORION COMPLEX NR TANDOOR HOTEL UNDERA KOYLI ROAD UNDERA VADODARA VADODARA GUJARAT 391320 | VADODARA | GUJARAT | 391320 | ₹3.3 Cr+₹76.1 L (30.1%) | L4 | Qualified |
| 5 | Qualified 2 DEVNANDAN PARK NR JAYNARAYAN SOCIETY KARODIA ROAD GORWA VADODARA VADODARA GUJARAT 390016 | VADODARA | GUJARAT | 390016 | - | - | Qualified |
Tender Value
₹1.8 Cr
EMD Value
₹76,000
Closing Date
13 Mar 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; As per SCC-T; Consumables to be provided by service provider (inclusive in contract cost)
9009591
GEM/2026/B/7260037
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; As per SCC-T; Consumables to be provided
GeM Contract
Vadodara, Gujarat
Total value wise evaluation
SERVICE
Awarded to KRISHNA ENGINEERING SUPER PRIVATE LIMITED
₹1.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 17,684,692.9 | - |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; As per SCC-T; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
IOCL- Gujarat Refinery, 2/7
₹76,000
13 Jun 2026
20 Feb 2026
13 Mar 2026
contract_GEMC-511687757121636.pdf
GEM_CONTRACT • 0.13 MB
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bid_9009591.pdf
GEM_BID
1771475084.pdf
OTHER
1771475089.pdf
OTHER
SCCCOM_88b3f040-08a2-4fbc-a45b1771475346286_kulkarnis1@indianoil.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771475084.pdf
GEM_OTHER • 5.64 MB
1771475089.pdf
GEM_OTHER • 5.07 MB
SCCCOM_88b3f040-08a2-4fbc-a45b1771475346286_kulkarnis1@indianoil.in.pdf
GEM_OTHER • 7.92 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
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