GEMC-511687763797633
Awarded to SHREE MAHAVIR TRADERS
₹25.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2565792 | 2565792 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LQualified H NO 206 SECTOR 11 PANCHKULA HARYANA 134112 | PANCHKULA | HARYANA | 134112 | L1 | Qualified Category: OBC | |
| 2 | L2₹22.7 L+₹97,920 (4.50%)Not Evaluated COAL GATE RENUSAGAR RENUSAGAR SONEBHADRA SONBHADRA UTTAR PRADESH 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L2 | Not Evaluated | |
| 3 | L3₹23.7 L+₹2.0 L (9.19%)Not Evaluated SHIV PAHADI KASHI MOD ANPARA SONBHADRA UTTAR PRADESH 231218 | SONBHADRA | UTTAR PRADESH | 231218 | L3 | Not Evaluated | |
| 4 | L4₹25.0 L+₹3.2 L (14.9%)Not Evaluated 00 VILL RENA POST DAWATPUR FATEHPUR FATEHPUR UTTAR PRADESH 212664 UDYAM UP 26 0014509 | FATEHPUR | UTTAR PRADESH | 212664 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹26.8 L+₹5.0 L (23.1%)Not Evaluated | L5 | Not Evaluated |
Tender Value
₹37.9 L
EMD Value
₹24,100
Closing Date
11 Feb 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Handling of heavy equipments at pump section workshop machine shop and electrical workshop welding workshop of EM field section for 720 days at Bina Project; Consumables to be provided by bu..
7458295
GEM/2025/B/5893004
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Handling of heavy equipments at pump section workshop machine shop and electrical workshop welding workshop of EM field section for 720 days at Bina Project; Consumables to be provided by bu..
GeM Contract
231220, REGIONAL STORES, BINA PROJECT, NCL, PO - BINA
Total value wise evaluation
SERVICE
Awarded to SHREE MAHAVIR TRADERS
₹25.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2565792 | 2565792 |
5 documents required · 5 mandatory
₹24,100
14 Apr 2025
31 Jan 2025
11 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2565792 | Amount:2565792
contract_GEMC-511687763797633.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7458295.pdf
GEM_BID
1738308411.xlsx
OTHER
1738306325.pdf
OTHER
1738306531.pdf
OTHER
NIT2_5a21636c-3647-4e6a-bdca1738308508756_bina_enm.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .