GEMC-511687796980784
Awarded to V.R. ENTERPRISES
₹20.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2038615.2 | 2038615.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LQualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | L1 | Qualified Category: General | |
| 2 | L2₹18.1 L+₹81,300.68 (4.71%)Qualified WARD NO 19 MISSION HOSPITAL ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29.3 L+₹12.0 L (69.5%)Qualified 42 11 DIPKA PALI ROAD DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L3 | Qualified Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹36.4 L
EMD Value
₹45,500
Closing Date
4 Aug 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance of manpower on regular basis for day to day electrical maintenance work for different HT or LT electrical Panels and other electrical equipments at CHP Phase-1 and Feeder Breaker A..
8132281
GEM/2025/B/6490835
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance of manpower on regular basis for day to day electrical maintenance work for different HT or LT electrical Panels and other electrical equipments at CHP Phase-1 and Feeder Breaker A..
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to V.R. ENTERPRISES
₹20.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2038615.2 | 2038615.2 |
6 documents required · 6 mandatory
3 yrs
₹45,500
29 Sept 2025
24 Jul 2025
4 Aug 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:2038615.2 | Amount:2038615.2
contract_GEMC-511687796980784.pdf
GEM_CONTRACT • 0.11 MB
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bid_8132281.pdf
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1753341049.pdf
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1753341140.pdf
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Merged_a1f6b805-8620-4d37-9f2e1753342075562_soenm.ksm.secl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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