GEMC-511687773914947
Awarded to G C GUPTA
₹68.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6866615.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.7 LQualified 3RD RAYATWARI COLLIERY BINA APARTMENT PRAGATI COLONY CHANDRAPUR MAHARASHTRA 442401 UDYAM MH 08 0000457 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹68.7 L Quoted ₹68.9 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹77.1 L+₹8.2 L (12.0%)Qualified 02 UMRER PIPLA UDASA APTUR ROAD VILLAGE TOWN APTUR CITY UMRER NAGPUR MAHARASHTRA 441204 INDIA | NAGPUR | MAHARASHTRA | 441204 | ₹77.1 L+₹8.2 L (12.0%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | - | Disqualified MSE, Category: General |
Tender Value
₹97.3 L
EMD Value
₹1.2 L
Closing Date
1 Sept 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Annual maintenance contract for cleaning of sewerage chambers and repairing of chambers in Shaktinagar colony under DSA of Chandrapur Area for 2 years; Consumables to be provided by service ..
8223927
GEM/2025/B/6571924
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Annual maintenance contract for cleaning of sewerage chambers and repairing of chambers in Shaktinagar colony under DSA of Chandrapur Area for 2 years; Consumables to be provided by service ..
GeM Contract
403 days
Requirement 4/8 1 Amudala Jeevan442403Regional Stores, WCL, Durgapur Opencast, P.O. DURGAPUR Distt Chandrapur, ( M.S)Pin
Total value wise evaluation
SERVICE
Awarded to G C GUPTA
₹68.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 6866615.88 |
6 documents required · 6 mandatory
7 yrs
₹1.2 L
2 Nov 2025
16 Aug 2025
1 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:6866615.88
contract_GEMC-511687773914947.pdf
GEM_CONTRACT • 0.12 MB
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bid_8223927.pdf
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1755323807.xlsx
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1755323822.pdf
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NIT_63410497-090e-4fb8-ae641755324002989_nitinnaik@coalindia.in.pdf
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ATC_68ea4e85-7c66-438e-b96f1755169367770_nitinnaik@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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