GEMC-511687724274455
Awarded to RAMANUJ KUMAR
₹15.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1522004 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LQualified 213 SRI KRISHNA NAGAR BRAHMRSI CHOWK AURANGABAD SRI KRISHNA NAGAR AURANGABAD BIHAR 824101 | AURANGABAD | BIHAR | 824101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.9 L+₹10.0 L (77.7%)Qualified WARD NO 16 HALDIBADI NEAR HARI MANDIR BHAISA DAFAI CHIRIMIRI KORIYA CHHATTISGARH 497451 | KOREA | CHHATTISGARH | 497451 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified M S RAVI KUMAR WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | Disqualified MSE, Category: General |
Tender Value
₹31.2 L
EMD Value
₹39,100
Closing Date
18 Oct 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - JAMUNA 9/10 MINE
BHADRA SUB AREA
JK AREA; Assistance for manual transportation
installation and teightening of of heavy duty steel cogs in P 9B P 9C
and P 7A panel; Consumables to be provided by buye..
8444793
GEM/2025/B/6765320
Two Packet Bid
Facility Management Services - LumpSum Based - JAMUNA 9/10 MINE
GeM Contract
1 days
Requirement 1 Ajay Kumar484444Jamuna & kotma area, madya pradesh, anupur dist-
Total value wise evaluation
SERVICE
Awarded to RAMANUJ KUMAR
₹15.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1522004 |
5 documents required · 5 mandatory
₹39,100
30 Dec 2025
8 Oct 2025
18 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1522004
contract_GEMC-511687724274455.pdf
GEM_CONTRACT • 0.15 MB
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bid_8444793.pdf
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1759901993.pdf
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1759902769.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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