GEMC-511687794840722
Awarded to TEJA CONSTRUCTION CO.
₹22.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2223104 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LQualified 001 DHARAM KUMAR BELOURI HIGH SCHOOL BILAURI PURNIA BIHAR PURNIA PURNIA BIHAR 854326 | PURNIA | BIHAR | 854326 | ₹22.2 L | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹22.2 LQualified ROOM NO 10 3 6 BHARAT NAGAR R C MARG VASHI NAKA CHEMBUR MUMBAI MAHARASHTRA 400074 UDYAM MH 18 0054718 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹22.2 L | L1 | Qualified MSE, Category: General |
| 3 | L2₹23.2 L+₹1 L (4.50%)Qualified R NO 1227 NEW BHARAT NAGAR NEAR MATHRESSA H P COLONY E VASHI NAKA CHEMBUR MUMBAI MAHARASHTRA 400074 | MUMBAI SUBURBAN | MAHARASHTRA | 400074 | ₹23.2 L+₹1 L (4.50%) | L2 | Qualified MSE, Category: General |
| 4 | L3₹24.1 L+₹1.9 L (8.46%)Qualified 01 PURANA DAKKHANA CIVIL LINE GANDHI NAGAR BASTI UTTAR PRADESH 272001 | BASTI | UTTAR PRADESH | 272001 | ₹24.1 L+₹1.9 L (8.46%) | L3 | Qualified MSE, Category: ST |
| 5 | L4₹26.5 L+₹4.3 L (19.4%)Qualified M2ZX4 OPP DUKES PEPSI COMPANY WAMAN TUKARAM PATIL MARG AMAR NAGAR CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | ₹26.5 L+₹4.3 L (19.4%) | L4 | Qualified MSE, Category: General |
Tender Value
₹22.2 L
EMD Value
₹35,000
Closing Date
1 Jan 2026, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; As per SOW; Consumables to be provided by buyer
8698340
GEM/2025/B/6987292
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; As per SOW; Consumables to be provided by buyer
GeM Contract
400074, RCF Ltd., Mahul road chembur
Total value wise evaluation
SERVICE
Awarded to TEJA CONSTRUCTION CO.
₹22.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2223104 |
6 documents required · 6 mandatory
₹35,000
20 May 2026
11 Dec 2025
1 Jan 2026
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2223104
contract_GEMC-511687794840722.pdf
GEM_CONTRACT • 0.09 MB
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bid_8698340.pdf
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1765427182.xlsx
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1765427191.pdf
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2526_275_1983ec48-f635-4b63-b5891765427228265_buyer86.rcflr.mh@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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