GEMC-511687733092415
Awarded to SHASHI BHUSHAN SINGH
₹5.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 563243.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LQualified 42 11 DIPKA PALI ROAD DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L1 | Qualified Category: General | |
| 2 | L2₹6.2 L+₹1.4 L (28.9%)Qualified SHRAMIK NAGAR BHADRA BHADRA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹6.5 L+₹1.7 L (35.5%)Qualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | L3 | Qualified Category: General | |
| 4 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified 53 C 12 D M L N ROAD ALLENGANJ ALLAHABAD UTTAR PRADESH 211002 | PRAYAGRAJ | UTTAR PRADESH | 211002 | - | Disqualified Category: General |
Tender Value
₹8.1 L
EMD Value
₹10,100
Closing Date
25 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in day to day breakdown/minor maintenance of HT/LT over head lines
street lighting circuits and power supply to rehab villages (Gandhi Nagar
Vivekananda Nagar
Chainpur & Chai..
8219897
GEM/2025/B/6568327
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in day to day breakdown/minor maintenance of HT/LT over head lines
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to SHASHI BHUSHAN SINGH
₹5.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 563243.5 |
6 documents required · 6 mandatory
₹10,100
31 Dec 2025
13 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:563243.5
contract_GEMC-511687733092415.pdf
GEM_CONTRACT • 0.10 MB
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bid_8219897.pdf
GEM_BID
1755076756.pdf
OTHER
1755076767.pdf
OTHER
ATC67_9cbe67bc-0bb5-4f45-ad9e1755076816367_secldipka.soenm@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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