GEMC-511687791931561
Awarded to Akshay Kumar Singh
₹26.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2635884 | 2635884 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹26.4 LQualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro WARD NO 5 DEEPKA KATGHORA ROAD DEEPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro | ₹26.4 L Quoted ₹22.3 L | L1 | Qualified Category: General |
| 2 | L2₹23.3 L+₹98,185 (4.40%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro SHREE KRISHNA TRADERS AND TRANSPORTER MEMON COLONY PALI ROAD KORBA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro | ₹23.3 L+₹98,185 (4.40%) | L2 | Not Evaluated Category: General |
| 3 | L3₹27.2 L+₹4.9 L (21.8%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro AVITTATHIL BUILDING ERAMALLIKKARA ERAMALLIKKARA CHENGANNUR ALAPPUZHA KERALA 689109 UDYAM KL 01 0009298 | ALAPPUZHA | KERALA | 689109 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro | ₹27.2 L+₹4.9 L (21.8%) | L3 | Not Evaluated Category: General |
| 4 | L4₹27.4 L+₹5.0 L (22.5%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro 31 B HOUSING BOARD COLONY RAMPUR KOSABADI KORBA KOSABADI KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro | ₹27.4 L+₹5.0 L (22.5%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹28.4 L+₹6.1 L (27.3%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro | Item Categories: Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro | ₹28.4 L+₹6.1 L (27.3%) | L5 | Not Evaluated Category: General |
Tender Value
₹26.4 L
EMD Value
₹54,200
Closing Date
19 May 2026, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be provided by service provider (inclusive in contract cost)
9307089
GEM/2026/B/7520030
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be pro
GeM Contract
Korba, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to Akshay Kumar Singh
₹26.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 2635884 | 2635884 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Security Services; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
STAFF OFFICER (CIVI), SECL Bilaspur Chhattisgarh, COAL INDIA LIMITED, South Eastern Coalfields Limited, Ministry of Coal, (Pradeep Kumar Dwivedi)
₹54,200
6 Jul 2026
8 May 2026
19 May 2026
contract_GEMC-511687791931561.pdf
GEM_CONTRACT • 1.28 MB
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bid_9307089.pdf
GEM_BID • 0.10 MB
1778244575.pdf
GEM_OTHER • 0.60 MB
1778244590.pdf
GEM_OTHER • 0.22 MB
GCC13_4c7ff775-7c94-4367-b7e61778244641108_GEMUSER1.CIVIL@DIPKA.pdf
GEM_OTHER • 1.20 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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