GEMC-511687733584652
Awarded to M/S AJAY KUMAR SINGH
₹28.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2882000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LQualified VILL KAZIYAPUR POST SURATGANJ TAHSHEEL RAMNAGAR KAZIYAPUR NEAR JHEEL LUCKNOW UTTAR PRADESH 227115 UDYAM UP 14 0003184 | 227115 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹24.7 L+₹27,582.21 (1.13%)Qualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | L2 | Qualified Category: General | |
| 3 | Disqualified FLAT NO 609 BLOCK NO 14 GOURI SHANKAR NAGAR FANDA BHOPAL MADHYA PRADESH 462043 | BHOPAL | MADHYA PRADESH | 462043 | - | Disqualified Category: General | |
| 4 | Disqualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified M S RAVI KUMAR WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified MSE, Category: General |
Tender Value
₹26.5 L
EMD Value
₹33,200
Closing Date
1 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Providing Assistance in day to day Operation
Maintenance and Upkeeping works on daily basis at 33KV RWS JAMUNA SUB- STATION RWS JAMUNA Jamuna Kotma Area for period of 365 days; Providing Assistance in da..
7983733
GEM/2025/B/6359568
Two Packet Bid
Facility Management Services - LumpSum Based - Providing Assistance in day to day Operation
GeM Contract
1 days
Requirement 1 Chandreshwar Dayal484444Jamuna & kotma area, madya pradesh, anupur dist-
Total value wise evaluation
SERVICE
Awarded to M/S AJAY KUMAR SINGH
₹28.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2882000 |
6 documents required · 6 mandatory
3 yrs
₹33,200
15 Sept 2025
20 Jun 2025
1 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2882000
contract_GEMC-511687733584652.pdf
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