GEMC-511687751738955
Awarded to BHASKAR ENTERPRISES
₹38.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3814279.2 | 3814279.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.1 LQualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹42.0 L+₹3.9 L (10.2%)Qualified MIG 2B 29 GULLALAPALEM SRIHARIPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 UDYAM AP 10 0003255 37AKYPC5468Q1Z0 R S S S 32AKYPC5468Q1ZA S MSME STATUS AS VERIFIED VERIFIED | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified HOUSE NO 110 BHIWANI BHIWANI HARYANA 127046 | BHIWANI | HARYANA | 127046 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 591 IYAN 392 RAEBARELI ROAD BALDEV VIHAR COLONY TELIBAGH LUCKNOW LUCKNOW UTTAR PRADESH 226029 | LUCKNOW | UTTAR PRADESH | 226029 | - | Disqualified MSE, Category: General |
Tender Value
₹51.2 L
EMD Value
₹32,000
Closing Date
7 Mar 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Loading Unloading Laying of PVC double armoured copper cable of 6600 V to 7200V grade size from 3x50 sqmm to 3x95 sqmm at West Coal Section of Dudhichua Project for 730 days; Consumables ..
7550223
GEM/2025/B/5974572
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Loading Unloading Laying of PVC double armoured copper cable of 6600 V to 7200V grade size from 3x50 sqmm to 3x95 sqmm at West Coal Section of Dudhichua Project for 730 days; Consumables ..
GeM Contract
231222, E&M DEPARTMENT, DUDHICHUA PROJECT, NCL PO - KHADIA
Total value wise evaluation
SERVICE
Awarded to BHASKAR ENTERPRISES
₹38.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3814279.2 | 3814279.2 |
6 documents required · 6 mandatory
7 yrs
₹32,000
28 Nov 2025
20 Feb 2025
7 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3814279.2 | Amount:3814279.2
contract_GEMC-511687751738955.pdf
GEM_CONTRACT • 0.10 MB
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bid_7550223.pdf
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1740025827.xlsx
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1739988523.pdf
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1739988531.pdf
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NIT080_39244101-c187-4ded-bed21739989055818_dch_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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