GEMC-511687746530891
Awarded to SATYAKAM BHARTI
₹3.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 336749.46 | 336749.46 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.4 LQualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Cleaning of Drain; Consumables to be pro M 345 VIKAS NANAR KUSMUNDA KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Cleaning of Drain; Consumables to be pro | L1 | Qualified Category: General | |
| 2 | L2₹3.3 L+₹46,959.10 (16.5%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Cleaning of Drain; Consumables to be pro GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Cleaning of Drain; Consumables to be pro | L2 | Not Evaluated Category: General | |
| 3 | L3₹3.5 L+₹64,980.26 (22.8%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Cleaning of Drain; Consumables to be pro 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Cleaning of Drain; Consumables to be pro | L3 | Not Evaluated Category: General |
Tender Value
₹3.4 L
EMD Value
Exempted
Closing Date
6 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Cleaning of Drain; Consumables to be provided by service provider (inclusive in contract cost)
8623070
GEM/2025/B/6921562
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cleaning of Drain; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to SATYAKAM BHARTI
₹3.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 336749.46 | 336749.46 |
5 documents required · 5 mandatory
Exempted
12 Feb 2026
26 Nov 2025
6 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:336749.46 | Amount:336749.46
contract_GEMC-511687746530891.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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