GEMC-511687707991216
Awarded to AARNA CONSTRUCTIONS
₹20.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 1995710.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LQualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹19.2 L+₹2.3 L (13.5%)Qualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | L2 | Qualified MSE, Category: OBC | |
| 3 | L4₹31.5 L+₹14.6 L (86.1%)Qualified 42 11 DIPKA PALI ROAD DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L4 | Qualified Category: General | |
| 4 | L3₹19.3 L+₹2.4 L (14.2%)Disqualified B 407 ANANT IMAGINE APARTMENT OLD BUS STAND KORBA DIST KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L3 | Disqualified Category: General | |
| 5 | Disqualified 15 VRUDAVAN ESTATE UDHYOG NAGAR AMARNAGAR MAIN ROAD UMAKANT UDHYOG NAGAR RAJKOT RAJKOT GUJARAT 360001 | RAJKOT | GUJARAT | 360001 | - | Disqualified Category: General |
Tender Value
₹39.1 L
EMD Value
₹48,900
Closing Date
24 Nov 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance for routine maintenance of 33 KV overhead line from 132 KV Central substation Kusmunda Area to Substation no 1 2 and 3 of KOCP and other HT and LT overhead line from substation to ..
8572798
GEM/2025/B/6877174
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance for routine maintenance of 33 KV overhead line from 132 KV Central substation Kusmunda Area to Substation no 1 2 and 3 of KOCP and other HT and LT overhead line from substation to ..
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to AARNA CONSTRUCTIONS
₹20.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 1995710.4 |
6 documents required · 6 mandatory
3 yrs
₹48,900
17 Feb 2026
11 Nov 2025
24 Nov 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:1995710.4
contract_GEMC-511687707991216.pdf
GEM_CONTRACT • 0.16 MB
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bid_8572798.pdf
GEM_BID
1762844982.pdf
OTHER
1762844984.pdf
OTHER
nit91_020d0c67-ef14-42fb-99621762845476272_soenm.ksm.secl@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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