GEMC-511687729770346
Awarded to SHREEJI ENGINEERING
₹90.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 9039531.6 | 9039531.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.4 LQualified 15 VRUDAVAN ESTATE UDHYOG NAGAR AMARNAGAR MAIN ROAD UMAKANT UDHYOG NAGAR RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | ₹90.4 L Quoted ₹76.6 L | L1 | Qualified MSE, Category: General |
| 2 | L3₹97.3 L+₹20.7 L (27.1%)Qualified 160 AGRAWAL BHAWAN AGRAWAL TOWER BESIDE NAGAR PALIKA OFFICE BAIKUNTHPUR KOREA CHHATTISGARH 497335 | KOREA | CHHATTISGARH | 497335 | ₹97.3 L+₹20.7 L (27.1%) | L3 | Qualified MSE, Category: General |
| 3 | L2₹87.3 L+₹10.7 L (13.9%)Disqualified 521 VADNER GATE SHIVRAJ NAGAR POST DEOLALI VADNER GATE NASHIK MAHARASHTRA 422401 | NASHIK | MAHARASHTRA | 422401 | ₹87.3 L+₹10.7 L (13.9%) | L2 | Disqualified MSE, Category: General |
| 4 | Disqualified 1ST FLOOR NO 55 5TH CROSS BANASAWADI MAIN ROAD BANASAWADI BENGALURU BANGALORE URBAN BENGALURU KARNATAKA 560043 | BENGALURU URBAN | KARNATAKA | 560043 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 256 A MARKET SECTOR 10 BHILAI CITY DURG DURG CHHATTISGARH 490006 INDIA | DURG | CHHATTISGARH | 490006 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
9 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - SECL Gevra Project; Assistance in upkeeping
Day to Day Inspection
Monitoring
Testing
and shifting of materials for various E&T Equipment/Systems installed at SECL Gevra Project for 2 years; Consuma..
8602153
GEM/2025/B/6902941
Two Packet Bid
Facility Management Services - LumpSum Based - SECL Gevra Project; Assistance in upkeeping
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to SHREEJI ENGINEERING
₹90.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 9039531.6 | 9039531.6 |
7 documents required · 7 mandatory
₹36 L
₹1.5 L
4 Apr 2026
18 Nov 2025
9 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:9039531.6 | Amount:9039531.6
contract_GEMC-511687729770346.pdf
GEM_CONTRACT • 0.16 MB
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bid_8602153.pdf
GEM_BID
1763446194.pdf
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1763446197.pdf
OTHER
atc_38b37c92-ed5d-4b59-acb61763446288490_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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