GEMC-511687773812872
Awarded to SHIV LAKHAN
₹1.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 12490000 | 12490000 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹1.2 CrQualified 260 WARD 5 CHINGRI PARA PANCH RASTA VILLAGE TOWN SUPELA CITY BHILAI DURG CHHATTISGARH 490023 INDIA | DURG | CHHATTISGARH | 490023 | Qualified MSE, Category: General | |
| 2 | Qualified 3 SUNDER MARKET ELITE CHAURAHA JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | Qualified MSE, Category: OBC | |
| 3 | Qualified 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 | BAREILLY | UTTAR PRADESH | 243004 | Qualified MSE, Category: General | |
| 4 | Qualified H NO 48 C O ADVOCATE SURESH SHARMA POLSAIPARA STATION ROAD DURG DURG DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | Qualified MSE, Category: OBC | |
| 5 | Disqualified 18 9 DAKSHIN GANGOTRI SUPELA SUPELA BHILAI DURG CHHATTISGARH 490023 | DURG | CHHATTISGARH | 490023 | Disqualified MSE, Category: OBC |
Tender Value
₹1.2 Cr
EMD Value
Exempted
Closing Date
12 Oct 2026, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - As per ATC and Special Conditions; As per ATC and Special Conditions; Consumables to be provided by service provider (inclusive in contract cost)
9942017
GEM/2026/B/8079541
Two Packet Bid
Facility Management Services - LumpSum Based - As per ATC and Special Conditions; As per ATC and Special Conditions; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
Durg, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to SHIV LAKHAN
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 12490000 | 12490000 |
3 documents required · 3 mandatory
7 yrs
₹16 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC and Special Conditions; As per ATC and Special Conditions; Consumables to be provided by service provider (inclusive in contract cost) | Vikrant Sharan 490001,Disposaland Plant Bulk Store, Bhilai Steel Plant, Bhilai | 1 | - |
Exempted
Yes
5 Nov 2026
26 Sept 2026
13 Oct 2026
contract_GEMC-511687773812872.pdf
GeM contract · Paid plans only
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bid_9942017.pdf
GEM_BID • 0.10 MB
1790246847.pdf
GEM_OTHER • 0.18 MB
1790246867.pdf
GEM_OTHER • 0.18 MB
ATC_9ea1e294-d44b-46ae-99381790247128061_b038494.pdf
GEM_OTHER • 3.64 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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