GEMC-511687774341332
Awarded to MS SHIVAJI SINGH
₹38.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3817477 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LQualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0005424 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.3 L+₹11,573 (0.30%)Qualified GURUDEV CHOWK INDIRA NAGAR CHANDRAPUR MUL ROAD INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹38.5 L+₹32,523 (0.85%)Qualified DURG CHHATTISGARH 490006 INDIA | DURG | CHHATTISGARH | 490006 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹51 L+₹12.8 L (33.6%)Qualified GROUND FLOOR GURUNANAK COLONY GURUDWARA ROAD TUKUM CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹52 L+₹13.8 L (36.2%)Qualified MARATHA CHOWK BABUPETH WARD NO1 CHANDRAPUR | L5 | Qualified |
Tender Value
₹38.2 L
EMD Value
Exempted
Closing Date
23 Apr 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M Civil Works - Construction of Concrete Road in CFP Township; Consumables to be provided by service provider (inclusive in contract cost)
7727993
GEM/2025/B/6129636
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M Civil Works - Construction of Concrete Road in CFP Township; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
442401, SAIL-Chandrapur Ferro Alloy Plant, Mul Road
Total value wise evaluation
SERVICE
Awarded to MS SHIVAJI SINGH
₹38.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3817477 |
3 documents required · 3 mandatory
7 yrs
₹3
Exempted
30 May 2025
9 Apr 2025
23 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3817477
contract_GEMC-511687774341332.pdf
GEM_CONTRACT • 0.15 MB
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bid_7727993.pdf
GEM_BID
1744203646.pdf
OTHER
1744203648.pdf
OTHER
FORMAT_56fa32de-2c6d-4059-87f71744203745627_hosni.mubarak.sail@nic.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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