GEMC-511687735792089
Awarded to PREM SINGH THAKUR
₹13.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1306892 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LQualified MAIN ROAD DUMARPALI POST KUDUMKELA GHARGHODA RAIGARH RAIGARH CHHATTISGARH 496111 | RAIGARH | CHHATTISGARH | 496111 | ₹13.1 L | L1 | Qualified Category: General |
| 2 | L2₹14.7 L+₹1.6 L (12.2%)Not Evaluated HOUSE 29 SARASMAL LIBRA TAMNAR RAIGARH CHHATTISGARH 496001 | RAIGARH | CHHATTISGARH | 496001 | ₹14.7 L+₹1.6 L (12.2%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹17.0 L+₹3.9 L (30.1%)Not Evaluated C O R R MISHRA INDIRA NAGAR PADA NO 2 WAGLE ESTATE THANE MAHARASHTRA 400604 | THANE | MAHARASHTRA | 400604 | ₹17.0 L+₹3.9 L (30.1%) | L3 | Not Evaluated Category: General |
| 4 | L4₹17.0 L+₹4.0 L (30.4%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | ₹17.0 L+₹4.0 L (30.4%) | L4 | Not Evaluated Category: General |
| 5 | L5₹18.3 L+₹5.3 L (40.3%)Not Evaluated 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹18.3 L+₹5.3 L (40.3%) | L5 | Not Evaluated Category: General |
Tender Value
₹18.3 L
EMD Value
₹11,500
Closing Date
3 Sept 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Quarters and Guest House of Baroud Sub Area; Housekeeping
Collection of garbage from the quarters and Guest House of Baroud Sub Area; Consumables to be provided by service provider (inclusive in contrac..
8207576
GEM/2025/B/6557444
Single Packet Bid
Facility Management Services - LumpSum Based - Quarters and Guest House of Baroud Sub Area; Housekeeping
GeM Contract
496665, REGIONAL STORE CHHAL, SECL RAIGARH AREA
Total value wise evaluation
SERVICE
Awarded to PREM SINGH THAKUR
₹13.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1306892 |
5 documents required · 5 mandatory
₹11,500
8 May 2026
23 Aug 2025
3 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1306892
contract_GEMC-511687735792089.pdf
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