GEMC-511687737483986
Awarded to MANISH KUMAR JHA
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 764546 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified WARD NO 02 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L1 | Qualified Category: General |
Tender Value
₹7.7 L
EMD Value
₹9,700
Closing Date
22 Apr 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Chirimiri Area; Hiring of 356 Nos Air or Room Coolers for different offices units subareas of Chirimiri Area for summer season 2025; Consumables to be provided by service provider (inclusive in contract ..
7735414
GEM/2025/B/6136343
Single Packet Bid
Facility Management Services - LumpSum Based - Chirimiri Area; Hiring of 356 Nos Air or Room Coolers for different offices units subareas of Chirimiri Area for summer season 2025; Consumables to be provided by service provider (inclusive in contract ..
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to MANISH KUMAR JHA
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 764546 |
5 documents required · 5 mandatory
₹9,700
23 May 2025
12 Apr 2025
22 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:764546
contract_GEMC-511687737483986.pdf
GEM_CONTRACT • 0.10 MB
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bid_7735414.pdf
GEM_BID
1744440063.pdf
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1744440066.pdf
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COOLNITGCC_a0493426-1ec4-4d34-b0711744440200547_bkroy@coalindia.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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