GEMC-511687766352511
Awarded to raj kumar singh
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 243030.48 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 LQualified Item Categories: Facility Management Services - LumpSum Based - NCPH Sub Area; Marching of 02 nos Eimco Elecon Make KORIYA CHHATTISGARH 497451 INDIA UDYAM CG 11 0003145 | KOREA | CHHATTISGARH | 497451 | Item Categories: Facility Management Services - LumpSum Based - NCPH Sub Area; Marching of 02 nos Eimco Elecon Make | L1 | Qualified Category: General | |
| 2 | L2₹2.3 L+₹21,941.97 (10.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - NCPH Sub Area; Marching of 02 nos Eimco Elecon Make 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | Item Categories: Facility Management Services - LumpSum Based - NCPH Sub Area; Marching of 02 nos Eimco Elecon Make | L2 | Not Evaluated Category: General |
Tender Value
₹3.2 L
EMD Value
Exempted
Closing Date
10 Feb 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - NCPH Sub Area; Marching of 02 nos Eimco Elecon Make LHDs having Sl No 91295 and 912138 from UG to surface at R6 Colliery NCPH Sub Area; Consumables to be provided by buyer
7453237
GEM/2025/B/5888509
Single Packet Bid
Facility Management Services - LumpSum Based - NCPH Sub Area; Marching of 02 nos Eimco Elecon Make LHDs having Sl No 91295 and 912138 from UG to surface at R6 Colliery NCPH Sub Area; Consumables to be provided by buyer
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to raj kumar singh
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 243030.48 |
3 documents required · 3 mandatory
Exempted
20 Aug 2025
30 Jan 2025
10 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:243030.48
contract_GEMC-511687766352511.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7453237.pdf
GEM_BID
1738226274.pdf
OTHER
1738226279.pdf
OTHER
NCPHLHDMAR_12b28680-12f0-4822-85541738226590582_bkroy@coalindia.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .