GEMC-511687705667064
Awarded to MANOJ KUMAR PANDEY
₹2.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 288574.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LQualified LIG 49 RAVI SHANKER SHKLA NAGAR KORBA LIG 49 RAVI SHANKER SHKLA NAGAR KORBA KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L1 | Qualified Category: General | |
| 2 | L2₹2.5 L+₹6,055.17 (2.48%)Not Evaluated H PHASE 6 S NO 54 4 H NO 6 TO 9 4 NEAR GUNDU GODOWN AHMEDNAGAR AHMEDNAGAR MAHARASHTRA 414001 | AHMEDNAGAR | MAHARASHTRA | 414001 | L2 | Not Evaluated Category: General | |
| 3 | L3₹2.6 L+₹15,745 (6.44%)Not Evaluated 00 C O VIKAS KHURSHEED MAGRAY PORA CHATAPAL ROAD ANANTHNAG JAMMU KASHMIR 192201 | ANANTNAG | JAMMU AND KASHMIR | 192201 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹2.8 L+₹33,669.91 (13.8%)Not Evaluated 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Not Evaluated Category: General | |
| 5 | L5₹3.6 L+₹1.2 L (49.0%)Not Evaluated | L5 | Not Evaluated Category: General |
Tender Value
₹3.2 L
EMD Value
Exempted
Closing Date
9 Jun 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Weigh Bridge of Siding NO 2 of Manikpur OCP Korba Area Re tender; Regular cleaning of Weigh Bridge of Siding NO 2 of Manikpur OCP Korba Area for 365 days Re-tender; Consumables to be provided by servic..
7898637
GEM/2025/B/6283524
Single Packet Bid
Facility Management Services - LumpSum Based - Weigh Bridge of Siding NO 2 of Manikpur OCP Korba Area Re tender; Regular cleaning of Weigh Bridge of Siding NO 2 of Manikpur OCP Korba Area for 365 days Re-tender; Consumables to be provided by servic..
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to MANOJ KUMAR PANDEY
₹2.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 288574.9 |
5 documents required · 5 mandatory
Exempted
18 Aug 2025
29 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:288574.9
contract_GEMC-511687705667064.pdf
GEM_CONTRACT • 0.15 MB
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NITGCC06_83fbefca-ddc7-46a4-96651748506212069_GEMUSER2.CIVIL@KRB.pdf
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