GEMC-511687772562143
Awarded to S.A.INFRATECH.CO
₹13.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1385018.1 | 1385018.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LQualified C O SHAMSHAD ALI NEAR MAJOR STORES GATE WARD NO1 URJANAGAR SAMTA NAGAR URJANGAR TADOBA ROAD CHANDRAPUR CHANDRAPUR MAHARASHTRA 442404 | CHANDRAPUR | MAHARASHTRA | 442404 | L1 | Qualified Category: General | |
| 2 | L2₹21.6 L+₹7.7 L (55.9%)Not Evaluated | L2 | Not Evaluated Category: General | |
| 3 | L3₹25.4 L+₹11.5 L (83.3%)Not Evaluated GROUND FLOOR NEAR CHOKHAMELA HOSTEL GHUTKALA WARD CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹29.5 L+₹15.6 L (112.7%)Not Evaluated 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹31.9 L+₹18.0 L (130.2%)Not Evaluated GANESH NAGAR NEAR CARMEL ACADEMY TUKUM ROAD CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
₹46,400
Closing Date
14 Jun 2025, 10:00 amClosed
Custom Bid for Services - Care taking and upkeeping work at Transit Hostel Officers Club Health Club & DRC 3 Filter plant building at RSA of Chandrapur Area For 02 years Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based Manpower Outsourcing Services - Minimum wage
7916027
GEM/2025/B/6299009
Single Packet Bid
Custom Bid for Services - Care taking and upkeeping work at Transit Hostel Officers Club Health Club & DRC 3 Filter plant building at RSA of Chandrapur Area For 02 years Similar Category Cleaning
GeM Contract
403 days
Jeevan442403Regional Stores, WCL, Durgapur Opencast, P.O. DURGAPUR Distt Chandrapur, ( M.S)Pin
Total value wise evaluation
SERVICE
Awarded to S.A.INFRATECH.CO
₹13.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1385018.1 | 1385018.1 |
1 document required · 1 mandatory
₹46,400
30 Jun 2025
3 Jun 2025
14 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1385018.1 | Amount:1385018.1
contract_GEMC-511687772562143.pdf
GEM_CONTRACT • 0.08 MB
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bid_7916027.pdf
GEM_BID
1748849256.xlsx
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1748849278.pdf
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1748849279.pdf
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1748849293.pdf
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1748849397.pdf
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NIT_ddaf098d-db42-43fa-bc1d1748849869044_nitinnaik@coalindia.in.pdf
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ATC_4ff7d894-9984-46b1-82cd1748849998567_nitinnaik@coalindia.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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