GEMC-511687799578176
Awarded to RAKESH KUMAR RANJAN
₹46.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 4656119.52 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46.6 LQualified 318 GEVRA BASTI MAIN ROAD KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹40.2 L+₹69,336 (1.76%)Qualified MIG 81 KOSABADI R P NAGAR PHASE 2 KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹41.0 L+₹1.5 L (3.80%)Qualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | L3 | Qualified Category: General | |
| 4 | L5₹56.0 L+₹16.6 L (42.0%)Qualified W NO 57 SHANKAR PRASAD AGRAWAL PREM NAGAR KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L5 | Qualified MSE, Category: General | |
| 5 | L4₹41.1 L+₹1.6 L (4.17%)Disqualified 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L4 | Disqualified Category: General |
Tender Value
₹66.1 L
EMD Value
₹82,700
Closing Date
3 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Upkeeping and periodical removal of debris accumulate in the premises of main excavation workshop of Gevra Project of Gevra Area; Consumables to be provided by service provider (inclusive in ..
7971089
GEM/2025/B/6348245
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Upkeeping and periodical removal of debris accumulate in the premises of main excavation workshop of Gevra Project of Gevra Area; Consumables to be provided by service provider (inclusive in ..
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to RAKESH KUMAR RANJAN
₹46.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | - | - | 4656119.52 |
5 documents required · 5 mandatory
₹82,700
14 Mar 2026
17 Jun 2025
3 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Amount:4656119.52
contract_GEMC-511687799578176.pdf
GEM_CONTRACT • 0.20 MB
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BATCabov50_dec2e302-2a48-4b62-ad951750056660488_GEMUSER1.CIVIL@GEVRA.pdf
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