GEMC-511687734079024
Awarded to R P Jaiswal
₹25.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2546729.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LQualified WARD NO 19 MISSION HOSPITAL ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | ₹25.5 L Quoted ₹21.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹28.1 L+₹6.5 L (30.1%)Qualified 42 11 DIPKA PALI ROAD DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | ₹28.1 L+₹6.5 L (30.1%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹28.3 L+₹6.7 L (30.9%)Qualified SHRAMIK NAGAR BHADRA BHADRA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | ₹28.3 L+₹6.7 L (30.9%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 5 | Disqualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | - | - | Disqualified Category: General |
Tender Value
₹39.0 L
EMD Value
₹48,800
Closing Date
5 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in attending breakdown minor repair of HT and LT overhead line in second shift and third shift under Dipka unit ie workshop weigh bridge boom barrier lighting lines coal stock etc ..
7867425
GEM/2025/B/6255418
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in attending breakdown minor repair of HT and LT overhead line in second shift and third shift under Dipka unit ie workshop weigh bridge boom barrier lighting lines coal stock etc ..
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to R P Jaiswal
₹25.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2546729.1 |
6 documents required · 6 mandatory
₹48,800
1 Sept 2025
21 May 2025
5 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2546729.1
contract_GEMC-511687734079024.pdf
GEM_CONTRACT • 0.12 MB
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bid_7867425.pdf
GEM_BID
1747752256.pdf
OTHER
1747752260.pdf
OTHER
ATC_e26ee507-34b6-4566-831a1747752319900_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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