GEMC-511687787867484
Awarded to DINESH KUMAR
₹18.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1808302.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.1 LQualified 00 00 TALABPAR SOHSARAI NALANDA NALANDA BIHAR 803118 | NALANDA | BIHAR | 803118 | ₹18.1 L Quoted ₹15.3 L | L1 | Qualified Category: General |
| 2 | L2₹21.4 L+₹6.1 L (39.5%)Qualified WARD NO 19 MISSION HOSPITAL ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | ₹21.4 L+₹6.1 L (39.5%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 4 | Disqualified 53 C 12 D M L N ROAD ALLENGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | - | Disqualified Category: General |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified Category: General |
Tender Value
₹38.1 L
EMD Value
₹47,600
Closing Date
25 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in operation and operational maintenance of pumps for dust suppression and water supply arrangement at feeder breaker circuits
semi-mobile crusher
coal stocks for a period of one..
8221019
GEM/2025/B/6569340
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in operation and operational maintenance of pumps for dust suppression and water supply arrangement at feeder breaker circuits
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to DINESH KUMAR
₹18.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1808302.56 |
6 documents required · 6 mandatory
₹47,600
31 Dec 2025
13 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1808302.56
contract_GEMC-511687787867484.pdf
GEM_CONTRACT • 0.13 MB
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bid_8221019.pdf
GEM_BID
1755085019.pdf
OTHER
1755085020.pdf
OTHER
ATC68_76ccc61e-e9e2-4cef-845d1755085100559_secldipka.soenm@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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