GEMC-511687701991138
Awarded to M/S SWETA ELECTRICALS
₹13.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1366558 | 1366558 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LQualified WARD NO 04 MINERS BASTI R N SINGH COMPLEX BIJURI ANUPPUR MADHYA PRADESH 484440 | ANUPPUR | MADHYA PRADESH | 484440 | ₹13.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹14.0 L+₹34,073 (2.49%)Qualified WARD NO 19 MISSION HOSPITAL ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | ₹14.0 L+₹34,073 (2.49%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹17.0 L+₹3.3 L (24.1%)Qualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | ₹17.0 L+₹3.3 L (24.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹17.5 L+₹3.8 L (28.0%)Qualified | ₹17.5 L+₹3.8 L (28.0%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified BAURIPARA W O LATE SHRI SANTOSH DUBEY SHIV MANDIR ROAD KENABANDH SHIV MANDIR GALI KENABANDH SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹17.5 L
EMD Value
₹21,900
Closing Date
11 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - GM Office Baikunthpur Area SECL; O&M of Electrical Work; Consumables to be provided by buyer
8029004
GEM/2025/B/6399393
Two Packet Bid
Facility Management Services - LumpSum Based - GM Office Baikunthpur Area SECL; O&M of Electrical Work; Consumables to be provided by buyer
GeM Contract
497339, Depot officer, Regional store, Baikunthpur Area, churcha, PO churcha colliery, Dist Koriya, State. Chattisgarh, pin. 497339.
Total value wise evaluation
SERVICE
Awarded to M/S SWETA ELECTRICALS
₹13.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1366558 | 1366558 |
5 documents required · 5 mandatory
₹21,900
14 Jan 2026
30 Jun 2025
11 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1366558 | Amount:1366558
contract_GEMC-511687701991138.pdf
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