GEMC-511687730637631
Awarded to M/S RAJESH SINGH
₹9.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 968259.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LQualified HALLOW BLOCK WARD NO 17 KOTMA COLLIERY POST OFFICE KOTMA COLLIERY KOTMA COLLIERY ANUPPUR MADHYA PRADESH 484336 | ANUPPUR | MADHYA PRADESH | 484336 | L1 | Qualified Category: General | |
| 2 | L2₹8.7 L+₹45,141.10 (5.50%)Not Evaluated 213 SRI KRISHNA NAGAR BRAHMRSI CHOWK AURANGABAD SRI KRISHNA NAGAR AURANGABAD BIHAR 824101 | AURANGABAD | BIHAR | 824101 | L2 | Not Evaluated Category: General | |
| 3 | L3₹9.1 L+₹93,544.10 (11.4%)Not Evaluated | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹16.4 L+₹8.2 L (99.5%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | L4 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
₹22,100
Closing Date
13 Jun 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Shifting of 03 Nos LHD and 02 Nos UDM with gate end box Drill panel Drill machine and their cables and support of cables from P8B panel to P9B panel after completion of P9B depillaring panel shift to P9C..
7918942
GEM/2025/B/6301587
Single Packet Bid
Facility Management Services - LumpSum Based - Shifting of 03 Nos LHD and 02 Nos UDM with gate end box Drill panel Drill machine and their cables and support of cables from P8B panel to P9B panel after completion of P9B depillaring panel shift to P9C..
GeM Contract
1 days
Requirement 3/5 1 Chandreshwar Dayal484444Jamuna & kotma area, madya pradesh, anupur dist-
Total value wise evaluation
SERVICE
Awarded to M/S RAJESH SINGH
₹9.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 968259.5 |
5 documents required · 5 mandatory
₹22,100
20 Sept 2025
2 Jun 2025
13 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:968259.5
contract_GEMC-511687730637631.pdf
GEM_CONTRACT • 0.10 MB
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bid_7918942.pdf
GEM_BID
1748868606.pdf
OTHER
1748868607.pdf
OTHER
pricebreak_9e03735d-e90d-4aba-9a7c1748868762897_nagendra.s3523@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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