GEMC-511687769520115
Awarded to PARMANAND KUMAR
₹33.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3329679.07 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LQualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹29.1 L+₹88,128.88 (3.12%)Qualified WARD NO 07 QTR NO 1 C 12 NEAR STATE BANK JAMUNA COLLIERY KOTMA ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29.2 L+₹1.0 L (3.58%)Qualified GRAM KODIYA CHANDIA UMARIA MADHYA PRADESH 484661 UDYAM MP 50 0000787 | UMARIA | MADHYA PRADESH | 484661 | L3 | Qualified Category: General | |
| 4 | L4₹29.4 L+₹1.1 L (4.03%)Qualified CAMP Q NO H 54 WARD NO 17 HALLOW BLOCK KOTMA COLLIERY DIST ANUPPUR MP | KOTMA | ANUPPUR | MADHYA PRADESH | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified E 186 AJAY WARD NO 3 JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified Category: General |
Tender Value
₹56.8 L
EMD Value
₹72,000
Closing Date
23 Apr 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - BARTARAI COLLIERY AMADAND UG SUB AREA JK AREA; Cleaning of spillage/fallen material/malma/silt accumulated coal along belt in MK(Top) seam and LK II seam) to smooth and breakdown free running of belts an..
7720235
GEM/2025/B/6122384
Two Packet Bid
Facility Management Services - LumpSum Based - BARTARAI COLLIERY AMADAND UG SUB AREA JK AREA; Cleaning of spillage/fallen material/malma/silt accumulated coal along belt in MK(Top) seam and LK II seam) to smooth and breakdown free running of belts an..
GeM Contract
1 days
Requirement 1 Ajay Kumar484444Jamuna & kotma area, madya pradesh, anupur dist-
Total value wise evaluation
SERVICE
Awarded to PARMANAND KUMAR
₹33.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3329679.07 |
6 documents required · 6 mandatory
7 yrs
₹72,000
14 Aug 2025
8 Apr 2025
23 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:3329679.07
contract_GEMC-511687769520115.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7720235.pdf
GEM_BID
1744096147.pdf
OTHER
1744096185.pdf
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 .