GEMC-511687766359066
Awarded to M/S SHRAVAN KUMAR
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 33188845 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 01 KHUTAHA TOLA BARAHIYA KHUTAHA CHETEN TOLA KHUTAHA 01 KHUTAHA TOLA BARAHIYA KHUTAHA CHETEN TOLA KHUTAHA KHUTAHA BARAHIYA KHUTAHA | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.4 Cr+₹8.5 L (2.57%)Qualified WHARD 01 BARH PATNA NALANDA BIHAR 803213 | PATNA | BIHAR | 803213 | ₹3.4 Cr+₹8.5 L (2.57%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.4 Cr+₹9.4 L (2.83%)Qualified 31 6 ARPIT ASSOCIATES NEHRU NAGAR EAST DURG CHHATTISGARH 490020 | DURG | CHHATTISGARH | 490020 | ₹3.4 Cr+₹9.4 L (2.83%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹3.5 Cr+₹13.8 L (4.16%)Qualified QT 8 C ST 52 SEC 11 KHURSIPAR VASARLA KISHORE 52 BHILAI DURG CHHATTISGARH 490011 | DURG | CHHATTISGARH | 490011 | ₹3.5 Cr+₹13.8 L (4.16%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.5 Cr+₹14.1 L (4.24%)Qualified PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | ₹3.5 Cr+₹14.1 L (4.24%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹3.7 Cr
EMD Value
₹5 L
Closing Date
13 Jun 2025, 12:00 pmClosed
Custom Bid for Services - BIENNIAL CONTRACT FOR GENERAL HOUSEKEEPING AND UP KEEPING OF EQUIPMENTS IN COAL HANDLING PLANT Similar Category Operation and Maintenance Power House/Power Plant
7770692
GEM/2025/B/6168102
Two Packet Bid
Custom Bid for Services - BIENNIAL CONTRACT FOR GENERAL HOUSEKEEPING AND UP KEEPING OF EQUIPMENTS IN COAL HANDLING PLANT Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
490021, NSPCL Expansion Site PP3 Near Purena Village Bhilai (East)
Total value wise evaluation
SERVICE
Awarded to M/S SHRAVAN KUMAR
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 33188845 |
₹5 L
4 Aug 2025
24 May 2025
13 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:33188845
contract_GEMC-511687766359066.pdf
GEM_CONTRACT • 0.07 MB
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