GEMC-511687761723671
Awarded to BHASKAR ENTERPRISES
₹55.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5520884.88 | 5520884.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.2 LQualified 251 HOLAMBI KALAN NEAR MATA MANDIR HOLAMBI KALAN NORTH WEST DELHI DELHI 110082 | NORTH DELHI | DELHI | 110082 | L1 | Qualified Category: General | |
| 2 | L2₹49.5 L+₹2.7 L (5.72%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹56.4 L+₹9.7 L (20.6%)Qualified 10 NIGAHI MODE NIGAHI NIGAHI NIGAHI SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR 588A NANGLI VIHAR BLK C 3 NEAR BAPROLA SOUTH WEST DELHI DELHI 110043 | WEST DELHI | DELHI | 110043 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹75.3 L
EMD Value
₹47,100
Closing Date
2 Jun 2025, 9:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Cable handling in East and west Section of Jayant Project for a period of two years ie 730 days; Consumables to be provided by service provider (inclusive in contract cost)
7848714
GEM/2025/B/6238633
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cable handling in East and west Section of Jayant Project for a period of two years ie 730 days; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
486890, REGIONAL STORES, JAYANT PROJECT, NCL, PO - JAYANT, DISTT - SINGRAULI M.P.
Total value wise evaluation
SERVICE
Awarded to BHASKAR ENTERPRISES
₹55.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5520884.88 | 5520884.88 |
5 documents required · 5 mandatory
₹47,100
31 Aug 2025
16 May 2025
2 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5520884.88 | Amount:5520884.88
contract_GEMC-511687761723671.pdf
GEM_CONTRACT • 0.10 MB
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bid_7848714.pdf
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1747375441.xlsx
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1747375488.pdf
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1747375491.pdf
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NIT_74c068aa-5b47-42d4-87d11747375651090_jnt_enm.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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