GEMC-511687747272598
Awarded to KRISHNALILA CONSTRUCTION
₹25.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2543383.63 | 2543383.63 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LQualified SUBHASH NAGAR WARD NEAR JOKHU NALA BALLARPUR BALLARPUR CHANDRAPUR MAHARASHTRA 442701 | CHANDRAPUR | MAHARASHTRA | 442701 | L1 | Qualified Category: General | |
| 2 | L2₹34.5 L+₹9.1 L (35.6%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L2 | Not Evaluated Category: General | |
| 3 | L3₹39.2 L+₹13.8 L (54.1%)Not Evaluated RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | L3 | Not Evaluated Category: General | |
| 4 | L4₹39.2 L+₹13.8 L (54.1%)Not Evaluated 709 NAWABPURA MAHAL MAHAL NAGPUR MAHARASHTRA 440032 | NAGPUR | MAHARASHTRA | 440032 | L4 | Not Evaluated Category: General | |
| 5 | L5₹39.3 L+₹13.8 L (54.3%)Not Evaluated | L5 | Not Evaluated Category: SC |
Tender Value
₹39.2 L
EMD Value
₹49,000
Closing Date
13 Nov 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Annual maintenance contract for operation of pump for feeding raw water to filter plant
operation of valves for distribution of filter water with Changing of filter media sand from rapid sa..
8543835
GEM/2025/B/6851954
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; Annual maintenance contract for operation of pump for feeding raw water to filter plant
GeM Contract
706 days
Requirement 1 Kundan Kumar Singh442706Regional Stores, WCL Ballarpur Area PO Sasti Distt Chandrapur (M.S) Pin
Total value wise evaluation
SERVICE
Awarded to KRISHNALILA CONSTRUCTION
₹25.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2543383.63 | 2543383.63 |
1 document required · 1 mandatory
₹49,000
5 Dec 2025
3 Nov 2025
13 Nov 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:2543383.63 | Amount:2543383.63
contract_GEMC-511687747272598.pdf
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