GEMC-511687787988998
Awarded to M/S ELECTRONIC INDIA
₹33.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3373195.2 | 3373195.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LQualified M S ELECTRONIC INDIA Q NO M 1115 MINERS COLONY BIJURI COLLIERY ANUPPUR MADHYA PRADESH 484440 | ANUPPUR | MADHYA PRADESH | 484440 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹39.5 L+₹5.7 L (17.0%)Qualified WARD NO 04 MINERS BASTI R N SINGH COMPLEX BIJURI ANUPPUR MADHYA PRADESH 484440 | ANUPPUR | MADHYA PRADESH | 484440 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹40.5 L+₹6.8 L (20.1%)Qualified ALAKHRAJ BHAWAN NEAR MAMTA MOTORS BHUSA MORE WARD NO 7 SINGRAULI M P 486889 | SINGRAULI | MADHYA PRADESH | 486889 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹44.2 L+₹10.4 L (30.9%)Qualified | L4 | Qualified MSE, Category: General | |
| 5 | L5₹58.2 L+₹24.5 L (72.6%)Qualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | L5 | Qualified MSE, Category: General |
Tender Value
₹61.3 L
EMD Value
₹76,700
Closing Date
14 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - As per NIT; O&M of Electrical Work
As per NIT; Consumables to be provided by service provider (inclusive in contract cost)
8019334
GEM/2025/B/6391004
Two Packet Bid
Facility Management Services - LumpSum Based - As per NIT; O&M of Electrical Work
GeM Contract
484440, DEPOT OFFICER, REGIONAL STORE, BIJURI, HASDEO AREA, SECL (Mobile No.- 9425533569)
Total value wise evaluation
SERVICE
Awarded to M/S ELECTRONIC INDIA
₹33.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3373195.2 | 3373195.2 |
7 documents required · 7 mandatory
₹76,700
11 Nov 2025
27 Jun 2025
14 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3373195.2 | Amount:3373195.2
contract_GEMC-511687787988998.pdf
GEM_CONTRACT • 0.13 MB
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bid_8019334.pdf
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1751010068.xlsx
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1751010081.pdf
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1751010090.pdf
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GeMeNIT11_b832089f-6e91-4b82-b8ac1751010256357_mgrenthsd@gmail.com.pdf
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GCCGeM11_593ded71-572f-4c97-add71751010282204_mgrenthsd@gmail.com.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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