GEMC-511687725102594
Awarded to SHAMBHAVI ENTERPRISES
₹4.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 47899890 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrQualified 0 DARJI KUWAN VILL AND POST DARJI KUWA FAIZABAD ROAD GONDA GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | ₹4.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.5 Cr+₹71.0 L (14.8%)Qualified 0 AMAUSI AMAUSI STATION ROAD SAROJINI NAGAR LUCKNOW UTTAR PRADESH 226008 | LUCKNOW | UTTAR PRADESH | 226008 | ₹5.5 Cr+₹71.0 L (14.8%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹5.6 Cr+₹81.6 L (17.0%)Qualified 0 EKTA MARKET AMBALA ROAD SAHARANPUR UTTAR PRADESH 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | ₹5.6 Cr+₹81.6 L (17.0%) | L3 | Qualified |
| 4 | Disqualified 411 4 TULSINAGAR JALAUN UTTAR PRADESH 285001 | JALAUN | UTTAR PRADESH | 285001 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified RZ 26P 237 A GALI NO 2 INDRA PARK PALAM COLONY DN SHARMA MARG DELHI SOUTH WEST DELHI DELHI 110045 | SOUTH WEST DELHI | DELHI | 110045 | - | - | Disqualified MSE, Category: General |
Tender Value
₹6 Cr
EMD Value
Exempted
Closing Date
17 Mar 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - HOUSE KEEPING DHOBI MESS WAITER COOK GROUND MAN ELECTRICIAN DOMETRI WAITER MESON COPPLER MAALI CARPENTER TAILOR SECURITY GUARD TUBEWELL OPERATOR WELDER FARRASH WORK PLUMBER WORK AND DRIVER; DRIVER HOUSE..
7615999
GEM/2025/B/6032165
Two Packet Bid
Facility Management Services - LumpSum Based - HOUSE KEEPING DHOBI MESS WAITER COOK GROUND MAN ELECTRICIAN DOMETRI WAITER MESON COPPLER MAALI CARPENTER TAILOR SECURITY GUARD TUBEWELL OPERATOR WELDER FARRASH WORK PLUMBER WORK AND DRIVER; DRIVER HOUSE..
GeM Contract
273007, sainik school gorakhpur manbela gorakhpur
Total value wise evaluation
SERVICE
Awarded to SHAMBHAVI ENTERPRISES
₹4.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 47899890 |
4 documents required · 4 mandatory
1 yrs
₹3
Exempted
29 Mar 2025
7 Mar 2025
17 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:47899890
contract_GEMC-511687725102594.pdf
GEM_CONTRACT • 0.09 MB
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bid_7615999.pdf
GEM_BID
1741314314.pdf
OTHER
1741314348.pdf
OTHER
labourATC1_5ce59a4a-df47-4467-89781741315018809_dkp_ssgkp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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