GEMC-511687749361943
Awarded to D & R ELECTRICAL
₹15.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1557937.57 | 1557937.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LQualified PATMOHANA BAZAR ASANSOL NIRAD BARAN PAL PATMOHANA BAZAR ROAD VILLAGE TOWN ASANSOL CITY ASANSOL | L1 | Qualified | |
| 2 | Disqualified BAHULA DURGA MANDIR VILL BAHULA P O PASCHIMM BARDHAMAN WEST BENGOL BAHULA BARDHAMAN WEST BENGAL 713322 | PASCHIM BARDHAMAN | WEST BENGAL | 713322 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified KAJORA GRAM LACHIPUR COLLIERY BARDHAMAN 713338 WEST BENGAL INDIA | BARDHAMAN | PASCHIM BARDHAMAN | WEST BENGAL | 713338 | - | Disqualified 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 GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹19.4 L
EMD Value
₹24,200
Closing Date
29 Dec 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Engaging outside contractual agency for electrical overhead line maintenance and day to day job of Electrical Maintenance Shop of NCW for a period of one year that is 365 days on regular basi..
8750160
GEM/2025/B/7033236
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Engaging outside contractual agency for electrical overhead line maintenance and day to day job of Electrical Maintenance Shop of NCW for a period of one year that is 365 days on regular basi..
GeM Contract
713360, PO Sunderchak Puschim Bhardhaman WB
Total value wise evaluation
SERVICE
Awarded to D & R ELECTRICAL
₹15.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1557937.57 | 1557937.57 |
5 documents required · 5 mandatory
7 yrs
₹24,200
13 Jan 2026
22 Dec 2025
29 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1557937.57 | Amount:1557937.57
contract_GEMC-511687749361943.pdf
GEM_CONTRACT • 0.14 MB
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BOQ_4584b7f5-283f-4ff0-b9a81766411898913_ajay.kumar5644@coalindia.in.pdf
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