GEMC-511687725348048
Awarded to DIVINE SOLUTIONS
₹26.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2676210 | 2676210 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LQualified 00 SIROHI IDGAH KE PASS KRISHNAPURI BAGIKHANA SIROHI RAJASTHAN 307001 | SIROHI | RAJASTHAN | 307001 | L1 | Qualified | |
| 2 | L2₹32.1 L+₹5.4 L (20.0%)Qualified | L2 | Qualified Category: OBC | |
| 3 | L3₹33.5 L+₹6.7 L (25.0%)Qualified PLOT NO 8A KALYAN NAGAR OPP SIKAR ROAD KALYAN NAGAR JAIPUR RAJASTHAN 302017 | JAIPUR | RAJASTHAN | 302017 | L3 | Qualified Category: General | |
| 4 | L4₹37.4 L+₹10.7 L (39.9%)Qualified 28 1 SEMRA DAMMAN BARGAON GONDA RAILWAY STATION GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L4 | Qualified Category: General | |
| 5 | Disqualified PLOT NO S191 129 SHOP NO 4 RAJVINAGAR GALPADAR KACHCH GUJRAT KACHCHH GUJARAT 370240 | KACHCHH | GUJARAT | 370240 | - | Disqualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹48,220
Closing Date
21 Oct 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Work of Electrification(Pole and Phase Wire) Work at Balesar; Work of Electrification(Pole and Phase Wire) Work at Balesar; Consumables to be provided by service provider (inclusive in contract cost)
8436176
GEM/2025/B/6757631
Two Packet Bid
Facility Management Services - LumpSum Based - Work of Electrification(Pole and Phase Wire) Work at Balesar; Work of Electrification(Pole and Phase Wire) Work at Balesar; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
342023, Nagar Pailka Baleshar
Total value wise evaluation
SERVICE
Awarded to DIVINE SOLUTIONS
₹26.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2676210 | 2676210 |
3 documents required · 3 mandatory
3 yrs
₹30 L
₹48,220
4 Dec 2025
6 Oct 2025
21 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2676210 | Amount:2676210
contract_GEMC-511687725348048.pdf
GEM_CONTRACT • 0.09 MB
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bid_8436176.pdf
GEM_BID
1759742451.pdf
OTHER
1759742459.pdf
OTHER
ats_b63ad59b-f841-4a5e-a8291759742571137_eobalesar.lsg@rajasthan.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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