GEMC-511687798805233
Awarded to AARNA CONSTRUCTIONS
₹35.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3524848.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LQualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹49.4 L+₹19.5 L (65.3%)Qualified SHRAMIK NAGAR BHADRA BHADRA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 4 | Disqualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified M S RAVI KUMAR WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified MSE, Category: General |
Tender Value
₹53.5 L
EMD Value
₹66,900
Closing Date
6 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Gevra Open cast Project; Assistance required for day to day work in General Shift Maintenance rectification of breakdown of Overhead lines 33KV
6600V
3300V and 440V other substation related works under..
8248169
GEM/2025/B/6593069
Two Packet Bid
Facility Management Services - LumpSum Based - Gevra Open cast Project; Assistance required for day to day work in General Shift Maintenance rectification of breakdown of Overhead lines 33KV
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to AARNA CONSTRUCTIONS
₹35.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3524848.8 |
7 documents required · 7 mandatory
₹17 L
₹66,900
23 Jan 2026
21 Aug 2025
6 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3524848.8
contract_GEMC-511687798805233.pdf
GEM_CONTRACT • 0.16 MB
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bid_8248169.pdf
GEM_BID
1755757746.pdf
OTHER
1755757861.pdf
OTHER
ATC_94a82ac8-d23f-4afb-b0771755758010828_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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