GEMC-511687744490528
Awarded to M/S TRC CONSTRUCTIONS
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24588000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 05 FARAH MIRJAPUR THAKURAN MAIN ROAD VILLAGE TOWN PINGRI CITY MATHURA MATHURA UTTAR PRADESH 281122 INDIA | MATHURA | UTTAR PRADESH | 281122 | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹15.4 L (6.27%)Qualified | ₹2.6 Cr+₹15.4 L (6.27%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹2.6 Cr+₹17.0 L (6.91%)Qualified 24 KASHINAGAR RUTHIYAI NEAR MUSKAN GARDEN RUTHIYAI GUNA MADHYA PRADESH 473110 | GUNA | MADHYA PRADESH | 473110 | ₹2.6 Cr+₹17.0 L (6.91%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹18.8 L (7.64%)Qualified 3 28 PAHAJ VAGRA AT N POST PAHAJ TALUKA VAGRA BHARUCH GUJARAT 392140 | BHARUCH | GUJARAT | 392140 | ₹2.6 Cr+₹18.8 L (7.64%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
30 Oct 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Commercial; HIRING OF SERVICES FOR MAINTENANCE OF OFFICE BUILDING; Consumables to be provided by service provider (inclusive in contract cost)
8472030
GEM/2025/B/6789038
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; HIRING OF SERVICES FOR MAINTENANCE OF OFFICE BUILDING; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
834002, C/o GAIL India Limited, 5th Floor, Eastern Block, Mecon Head Office Complex, Doranda
Total value wise evaluation
SERVICE
Awarded to M/S TRC CONSTRUCTIONS
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 24588000 |
5 documents required · 5 mandatory
₹5.1 L
29 Nov 2025
16 Oct 2025
30 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:24588000
contract_GEMC-511687744490528.pdf
GEM_CONTRACT • 0.11 MB
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bid_8472030.pdf
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TenderDoc_0e87fa07-d2df-44e9-b5341760610247590_mayank.nirbhay.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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