GEMC-511687798020705
Awarded to BHAGWAN SARAN AND ASSOCIATES
₹69.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6988181.37 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.9 LQualified BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | ₹69.9 L Quoted ₹59.2 L | L1 | Qualified Category: General |
| 2 | L2₹74.4 L+₹15.2 L (25.6%)Qualified KORBA CHHATTISGARH 495454 INDIA UDYAM CG 10 0001884 | KORBA | CHHATTISGARH | 495454 | ₹74.4 L+₹15.2 L (25.6%) | L2 | Qualified Category: General |
| 3 | L3₹1.3 Cr+₹73.0 L (123.2%)Qualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | ₹1.3 Cr+₹73.0 L (123.2%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.3 Cr+₹73.8 L (124.7%)Qualified KUNWAR TOLA KUNWAR TOLA WARD NO 17 GANGJALA SAHARSA BIHAR 852201 | SAHARSA | BIHAR | 852201 | ₹1.3 Cr+₹73.8 L (124.7%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified W NO 57 SHANKAR PRASAD AGRAWAL PREM NAGAR KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | - | - | Disqualified Category: General |
Tender Value
₹1.4 Cr
EMD Value
₹1.8 L
Closing Date
11 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Providing sand bags over drilled holes; Consumables to be provided by service provider (inclusive in contract cost)
8273435
GEM/2025/B/6615245
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Providing sand bags over drilled holes; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to BHAGWAN SARAN AND ASSOCIATES
₹69.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6988181.37 |
7 documents required · 7 mandatory
₹1.8 L
30 Dec 2025
27 Aug 2025
11 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:6988181.37
contract_GEMC-511687798020705.pdf
GEM_CONTRACT • 0.13 MB
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bid_8273435.pdf
GEM_BID
1756291263.pdf
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1756291271.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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