GEMC-511687747153819
Awarded to BHAGWAN SARAN AND ASSOCIATES
₹55.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5496593.4 | 5496593.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LDisqualified BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L1 | Disqualified Category: General | |
| 2 | Disqualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified | - | Disqualified Category: General | |
| 4 | Disqualified M S RAVI KUMAR WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹1.4 L
Closing Date
18 Oct 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in day to day operation Pump sets in all the three shifts for a period of 02 years at Jampali OCM; Consumables to be provided by buyer
8428950
GEM/2025/B/6751572
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in day to day operation Pump sets in all the three shifts for a period of 02 years at Jampali OCM; Consumables to be provided by buyer
GeM Contract
496665, REGIONAL STORE CHHAL, SECL RAIGARH AREA
Total value wise evaluation
SERVICE
Awarded to BHAGWAN SARAN AND ASSOCIATES
₹55.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 5496593.4 | 5496593.4 |
7 documents required · 7 mandatory
₹1.4 L
18 Mar 2026
3 Oct 2025
18 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5496593.4 | Amount:5496593.4
contract_GEMC-511687747153819.pdf
GEM_CONTRACT • 0.15 MB
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bid_8428950.pdf
GEM_BID
1759496662.pdf
OTHER
1759496665.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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