GEMC-511687795028399
Awarded to BOL BOM ENGINEERING WORKS
₹91.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9117057.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.2 LQualified 000 TOPCHANCHI ROAD GOPALPUR KATRASBAZAR DHANBAD JHARKHAND 828114 | DHANBAD | JHARKHAND | 828114 | ₹91.2 L Quoted ₹77.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹87.9 L+₹10.6 L (13.7%)Qualified 0 JAGDISHPUR SOHOULI MARTINGANJ TEH MARTINGANJ AZAMGARH UTTAR PRADESH 276301 | AZAMGARH | UTTAR PRADESH | 276301 | ₹87.9 L+₹10.6 L (13.7%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹92.2 L+₹14.9 L (19.3%)Qualified WARD NO 02 RATAKHAR KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹92.2 L+₹14.9 L (19.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹95.4 L+₹18.1 L (23.5%)Qualified W NO 57 SHANKAR PRASAD AGRAWAL PREM NAGAR KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹95.4 L+₹18.1 L (23.5%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹99.3 L+₹22.0 L (28.5%)Qualified KORBA CHHATTISGARH 495454 INDIA UDYAM CG 10 0001884 | KORBA | CHHATTISGARH | 495454 | ₹99.3 L+₹22.0 L (28.5%) | L5 | Qualified Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2.0 L
Closing Date
19 Jun 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Coal Sampling Operations; Consumables to be provided by service provider (inclusive in contract cost)
7922779
GEM/2025/B/6305026
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Coal Sampling Operations; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to BOL BOM ENGINEERING WORKS
₹91.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 9117057.6 |
7 documents required · 7 mandatory
₹2.0 L
2 Sept 2025
4 Jun 2025
19 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:9117057.6
contract_GEMC-511687795028399.pdf
GEM_CONTRACT • 0.10 MB
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bid_7922779.pdf
GEM_BID
1749020065.pdf
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1749020082.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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