GEMC-511687762811211
Awarded to M/S BABY ENTERPRISES
₹66,727
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 66727 | 66727 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LQualified 0 GAYATRI NAGAR KUNRGHAT AIR FORCE GORAKHPUR GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L1 | Qualified | |
| 2 | L2₹5.6 L+₹34,400 (6.49%)Qualified 0 HARIPATTI MONDH HARIPATTI SANT RAVIDAS NAGAR UTTAR PRADESH 221406 | BHADOHI | UTTAR PRADESH | 221406 | L2 | Qualified | |
| 3 | L3₹22 L+₹16.7 L (315.1%)Qualified 0 NARI BARI NARI BARI ALLAHABAD ALLAHABAD UTTAR PRADESH 212106 | PRAYAGRAJ | UTTAR PRADESH | 212106 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹23 L+₹17.7 L (334.0%)Qualified 00 GONDA VISHNUPURI COLONEY GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 1470 824A ALLAHABAD CITY ALLAHABAD CITY ALLAHABAD CITY VILLAGE TOWN ALLAHABAD CITY CITY ALLAHABAD ALLAHABAD UTTAR PRADESH 211016 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211016 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
30 Sept 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Government Press Prayagraj; Paper Loading and Unloading Works; Consumables to be provided by service provider (inclusive in contract cost)
8380479
GEM/2025/B/6709346
Two Packet Bid
Facility Management Services - LumpSum Based - Government Press Prayagraj; Paper Loading and Unloading Works; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
211001, 14/12 Sarojini Naidu Marg Civil Lines Allahabad
Total value wise evaluation
SERVICE
Awarded to M/S BABY ENTERPRISES
₹66,727
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 66727 | 66727 |
Awarded to BABY ENTERPRISES
₹5.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | 1 | 530000 | 530000 |
3 documents required · 3 mandatory
3 yrs
₹20 L
₹28,000
20 Jul 2026
20 Sept 2025
30 Sept 2025
Facility Management Services - LumpSum Based | Billing:yearly | Qty:1 | UnitCharge:530000 | Amount:530000
Facility Management Services - LumpSum Based | Billing:yearly | Qty:Project/Lumpsum | UnitCharge:66727 | Amount:66727
contract_GEMC-511687762811211.pdf
GEM_CONTRACT • 1.12 MB
contract_GEMC-511687741452249.pdf
GEM_CONTRACT
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bid_8380479.pdf
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1758364985.pdf
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1758364991.pdf
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Loading_b13236d3-2319-45dc-82021758371294560_adptg.al.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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