GEMC-511687717057730
Awarded to KRISHNA FACILITIES SERVICES
₹21.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2142693 | 2142693 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LQualified 109 MALVIYA NAGAR BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹21.4 L | L1 | Qualified Category: General |
| 2 | L2₹22.6 L+₹1.2 L (5.54%)Not Evaluated CAMP OFFICE SHOP NO 7 KAKRI SHOPPING COMPLEX KAKRI PROJECT NCL KAKRI SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | ₹22.6 L+₹1.2 L (5.54%) | L2 | Not Evaluated Category: General |
| 3 | L3₹22.6 L+₹1.2 L (5.54%)Not Evaluated SHF 97 JHINGURDA PROJECT SINGRAULI SINGRAULI MADHYA PRADESH 486889 | SINGRAULI | MADHYA PRADESH | 486889 | ₹22.6 L+₹1.2 L (5.54%) | L3 | Not Evaluated Category: General |
Tender Value
₹21.5 L
EMD Value
₹27,000
Closing Date
26 Aug 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
AS per NIT; Consumables to be provided by service provider (inclusive in contract cost)
8232412
GEM/2025/B/6579239
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping
GeM Contract
1 days
Requirement 1 Gaurav Bajpai486884OFFICE OF THE GENERAL MANAGER, NIGAHI AREA, PO - NIGAHI DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to KRISHNA FACILITIES SERVICES
₹21.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2142693 | 2142693 |
3 documents required · 3 mandatory
₹27,000
2 Sept 2025
19 Aug 2025
26 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2142693 | Amount:2142693
contract_GEMC-511687717057730.pdf
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bid_8232412.pdf
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1755501166.pdf
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1755501714.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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