GEMC-511687756541787
Awarded to ABHISHEK SINGH
₹47.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 4696274.92 | 4696274.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.0 LQualified 12 C O SUMAR SAI THIHAI PARA VILLAGE CHANDANNAGAR PREMNAGAR SURAJPUR SURGUJA CHHATTISGARH 497333 | SURAJPUR | CHHATTISGARH | 497333 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified GROUND FLOOR C 11 S NO 27 B MITHILA NAGARI AUNDH ROAD PUNE PUNE MAHARASHTRA 411020 | PUNE | MAHARASHTRA | 411020 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified 01 CHANDRA SHEKHAR COLONY TALERA TALERA BUNDI RAJASTHAN 323021 | BUNDI | RAJASTHAN | 323021 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified THIRD FLOOR F NO 12 B CHETAN APARTMENT AUNDH ROAD PUNE PUNE MAHARASHTRA 411007 | PUNE | MAHARASHTRA | 411007 | - | Disqualified MSE, Category: SC |
Tender Value
₹51.7 L
EMD Value
₹54,800
Closing Date
5 Jan 2026, 9:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
Annual maintenance Contract for assistance in VIPGuest House under DSA of Chandrapur Area (For 02 years period).; Consumables to be provided by buyer
8745578
GEM/2025/B/7029390
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping
GeM Contract
403 days
Requirement 1 Amudala Jeevan442403Regional Stores, WCL, Durgapur Opencast, P.O. DURGAPUR Distt Chandrapur, ( M.S)Pin
Total value wise evaluation
SERVICE
Awarded to ABHISHEK SINGH
₹47.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 4696274.92 | 4696274.92 |
6 documents required · 6 mandatory
7 yrs
₹54,800
7 Feb 2026
21 Dec 2025
5 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4696274.92 | Amount:4696274.92
contract_GEMC-511687756541787.pdf
GEM_CONTRACT • 0.12 MB
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