GEMC-511687797382012
Awarded to BIPIN KUMAR RAY
₹41.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4145007.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.5 LQualified GEVRA BASTI KUSMUNDA KORBA KORBA CHHATTISGARH 495447 | KORBA | CHHATTISGARH | 495447 | ₹41.5 L Quoted ₹35.1 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹52.2 L+₹17.1 L (48.6%)Qualified RAJNAGAR COLLERY WARD NO 12 NEW DOLA BHALMUDI RAJNAGAR ANUPPUR MADHYA PRADESH 484446 | ANUPPUR | MADHYA PRADESH | 484446 | ₹52.2 L+₹17.1 L (48.6%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹71.0 L+₹35.9 L (102.1%)Qualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | ₹71.0 L+₹35.9 L (102.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹73.4 L+₹38.3 L (109.0%)Qualified 15 VRUDAVAN ESTATE UDHYOG NAGAR AMARNAGAR MAIN ROAD UMAKANT UDHYOG NAGAR RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | ₹73.4 L+₹38.3 L (109.0%) | L4 | Qualified MSE, Category: General |
| 5 | Disqualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | - | - | Disqualified Category: General |
Tender Value
₹86.6 L
EMD Value
₹1.1 L
Closing Date
15 Dec 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Cleaning of spillage/overflown/jammed coal
slush
slurry
etc around various belt conveyors of New CHP Phase-I
Kusmunda Project; Consumables to be provided by buyer
8645142
GEM/2025/B/6940862
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cleaning of spillage/overflown/jammed coal
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to BIPIN KUMAR RAY
₹41.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 4145007.24 |
7 documents required · 7 mandatory
3 yrs
₹26 L
₹1.1 L
3 Apr 2026
27 Nov 2025
15 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:4145007.24
contract_GEMC-511687797382012.pdf
GEM_CONTRACT • 0.17 MB
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bid_8645142.pdf
GEM_BID
1764245508.pdf
OTHER
1764245511.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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