GEMC-511687786491486
Awarded to The Print Station
₹81.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8155788 | 8155788 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | DAYA RAM CONTRACTORTied L1 · not selected L1₹81.6 LQualified 01 VILLAGE PIALA POST OFFICE ASAOTI BPCL FARIDABAD HARYANA 121102 | PALWAL | HARYANA | 121102 | ₹81.6 L | L1 | Qualified MSE, Category: General |
| 2 | DE PESTER COMPANYTied L1 · not selected L1₹81.6 LQualified 9 GOBINDA SARKAR LANE BOWBAZAR KOLKATA WEST BENGAL 700012 | KOLKATA | WEST BENGAL | 700012 | ₹81.6 L | L1 | Qualified MSE, Category: General |
| 3 | K.S. ENTERPRISESTied L1 · not selected L1₹81.6 LQualified 116 648 A 1 GANESH NAGAR RAWATPUR KALYANPUR KANPUR NAGAR UTTAR PRADESH 208019 | KANPUR NAGAR | UTTAR PRADESH | 208019 | ₹81.6 L | L1 | Qualified MSE, Category: General |
| 4 | OM KRISHNA ENTERPRISESTied L1 · not selected L1₹81.6 LQualified BLOCK NO 1 VII PIYALA TEH BALLABGARH DIST FARIDABAD POST OFFICE ASAOTI PIYALA NEAR GOV HOSPITAL FARIDABAD HARYANA 121102 | PALWAL | HARYANA | 121102 | ₹81.6 L | L1 | Qualified MSE, Category: General |
| 5 | L1₹81.6 LQualified NEAR BEHIND ESI HOSPITAL FIRST FLOOR SHED NO 19 DSIDC COMPLEX BLOCK C JHILMIL COLONY EAST DELHI DELHI 110095 | SHAHDARA | DELHI | 110095 | ₹81.6 L | L1 | Qualified MSE, Category: General |
Tender Value
₹81.6 L
EMD Value
₹1 L
Closing Date
4 Apr 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
7644795
GEM/2025/B/6057134
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Mechanical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Shishir Kumar Singh121102Bharat Petroleum Corp Ltd, Village-Piyala, PO-Asaoti, Tehsil-Ballabgarh, Faridabad-
Total value wise evaluation
SERVICE
Awarded to The Print Station
₹81.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8155788 | 8155788 |
6 documents required · 6 mandatory
3 yrs
₹3
₹1 L
7 Jun 2025
14 Mar 2025
4 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8155788 | Amount:8155788
contract_GEMC-511687786491486.pdf
GEM_CONTRACT • 0.09 MB
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