GEMC-511687750141740
Awarded to VIKAS ENTERPRISES
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 630474 | 630474 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LQualified 00 C O VIKAS KHURSHEED MAGRAY PORA CHATAPAL ROAD ANANTHNAG JAMMU KASHMIR 192201 | ANANTNAG | JAMMU AND KASHMIR | 192201 | L1 | Qualified Category: OBC | |
| 2 | L2₹5.6 L+₹23,795 (4.45%)Not Evaluated 313 3RD FLOOR JETALPUR ROAD ONE INDIABULLS PARK NEAR RAILWAY STATION VILLAGE TOWN NEAR JETALPUR ROAD CITY VADODARA VADODARA GUJARAT 390020 INDIA | VADODARA | GUJARAT | 390020 | L2 | Not Evaluated Category: General | |
| 3 | L3₹6.2 L+₹90,310 (16.9%)Not Evaluated LIG 49 RAVI SHANKER SHKLA NAGAR KORBA LIG 49 RAVI SHANKER SHKLA NAGAR KORBA KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L3 | Not Evaluated Category: General | |
| 4 | L4₹7.3 L+₹2.0 L (37.4%)Not Evaluated | L4 | Not Evaluated Category: General | |
| 5 | L5₹12 L+₹6.7 L (124.6%)Not Evaluated | L5 | Not Evaluated Category: SC |
Tender Value
Refer Docs
EMD Value
₹10,600
Closing Date
10 Jun 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Manikpur OCP of Korba Area; Annual cleaning and up-keeping of Weigh Bridge 03 Nos and its surroundings at Manikpur OCP of Korba Area (Re-tender); Consumables to be provided by service provider (inclusive..
7910038
GEM/2025/B/6293809
Single Packet Bid
Facility Management Services - LumpSum Based - Manikpur OCP of Korba Area; Annual cleaning and up-keeping of Weigh Bridge 03 Nos and its surroundings at Manikpur OCP of Korba Area (Re-tender); Consumables to be provided by service provider (inclusive..
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to VIKAS ENTERPRISES
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 630474 | 630474 |
5 documents required · 5 mandatory
₹10,600
18 Aug 2025
30 May 2025
10 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:630474 | Amount:630474
contract_GEMC-511687750141740.pdf
GEM_CONTRACT • 0.15 MB
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bid_7910038.pdf
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1748607584.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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NITGCC07_4a4186a0-96df-47a7-8f0f1748607654725_GEMUSER2.CIVIL@KRB.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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