GEMC-511687718670565
Awarded to ARSHAD ENTERPRISE
₹6.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 597764.4 | 597764.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified DHANDADIHI DHANDADIHI DHANDADIHI DANGAL PARA BARDHAMAN WEST BENGAL 713347 | PASCHIM BARDHAMAN | WEST BENGAL | 713347 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified ASANSOL NORTH ASHIYANA E AHLEBAIYT RAILPAR N R R ROAD MAKKHU MOHALLA ASANSOL BARDDHAMAN WEST BENGAL 713302 | PASCHIM BARDHAMAN | WEST BENGAL | 713302 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 0 SUTHAR FALIUA SUTHAR FALIUA SHAHPURA BHARUCH GUJARAT 392210 | BHARUCH | GUJARAT | 392210 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹5.5 L
EMD Value
₹7,000
Closing Date
12 Jul 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Cast iron based test Weight Handling; Consumables to be provided by service provider (inclusive in contract cost)
8037083
GEM/2025/B/6406633
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cast iron based test Weight Handling; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
713346, Pandaveswar Area, PO. Pandaveswar, Paschim Burdwan, WB
Total value wise evaluation
SERVICE
Awarded to ARSHAD ENTERPRISE
₹6.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 597764.4 | 597764.4 |
6 documents required · 6 mandatory
3 yrs
₹7,000
3 Nov 2025
2 Jul 2025
12 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:597764.4 | Amount:597764.4
contract_GEMC-511687718670565.pdf
GEM_CONTRACT • 0.10 MB
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