GEMC-511687735495631
Awarded to KCS QUALITY INSPECTION PRIVATE LIMITED
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1714638 | 1714638 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LQualified 1276 77 78 AGGARWAL MILLENIUM TOWER II NEW DELHI DELHI NEW DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | L1 | Qualified Category: General | |
| 2 | L2₹18.3 L+₹3.7 L (25.6%)Not Evaluated GORBI GORBI GORBI GORBI SINGRAULI GORBI MADHYA PRADESH 486892 | SINGRAULI | MADHYA PRADESH | 486892 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹22.6 L+₹8.1 L (55.5%)Not Evaluated MQ 02 JAMUAL NEAR RAILWAY KASAR GATE GONDWALI SIDHI MADHYA PRADESH 486892 | SINGRAULI | MADHYA PRADESH | 486892 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹25.1 L+₹10.5 L (72.4%)Not Evaluated WARD NO 01 GORBI BAZAR MAIN ROAD NEAR HANUMAN MANDIR DISTT SINGRAULI MP 486 892 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486892 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹27.3 L+₹12.7 L (87.7%)Not Evaluated | L5 | Not Evaluated |
Tender Value
₹38.1 L
EMD Value
₹47,700
Closing Date
8 Sept 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in Joint Sampling Activities; Cost of consumable to be reimbursed to service provider on actual
8266423
GEM/2025/B/6608955
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in Joint Sampling Activities; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
486892, DEPOT OFFICE, REGIONAL STORES, BLOCK B, NCL, PO - GORBI
Total value wise evaluation
SERVICE
Awarded to KCS QUALITY INSPECTION PRIVATE LIMITED
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1714638 | 1714638 |
5 documents required · 5 mandatory
₹47,700
13 Oct 2025
29 Aug 2025
8 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1714638 | Amount:1714638
contract_GEMC-511687735495631.pdf
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