GEMC-511687776468232
Awarded to ARVIND KUMAR RAKESH
₹38.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3823197.64 | 3823197.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LQualified GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L1 | Qualified | |
| 2 | L2₹32.5 L+₹5,909 (0.18%)Qualified 11 1 11 2 SILVERCITY MULTIPLEX SOUTH SIDE OF GT ROAD INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Qualified | |
| 3 | L3₹35.9 L+₹3.5 L (10.8%)Qualified C O VOLTAS LIMITED SPARE PARTS DEPOT OLD HUTMENT COLONY NCL NIGAHI SINGRAULI M P 486884 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | L3 | Qualified | |
| 4 | L4₹39.7 L+₹7.3 L (22.5%)Qualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹50.1 L+₹17.7 L (54.6%)Qualified 222 LAXMI MARKET JAYANT JAYANT SINGRAULI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | L5 | Qualified |
Tender Value
₹71.2 L
EMD Value
₹89,100
Closing Date
30 Dec 2024, 12:00 pmClosed
Facility Management Services - LumpSum Based - Coal Mines; Assistance towards repair and maintenance of Grader Crane Tyrehandler and forklifter; Consumables to be provided by buyer
7247994
GEM/2024/B/5706021
Two Packet Bid
Facility Management Services - LumpSum Based - Coal Mines; Assistance towards repair and maintenance of Grader Crane Tyrehandler and forklifter; Consumables to be provided by buyer
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to ARVIND KUMAR RAKESH
₹38.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3823197.64 | 3823197.64 |
6 documents required · 6 mandatory
7 yrs
₹89,100
15 Mar 2025
15 Dec 2024
30 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3823197.64 | Amount:3823197.64
contract_GEMC-511687776468232.pdf
GEM_CONTRACT • 0.12 MB
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bid_7247994.pdf
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1734242449.pdf
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1734242480.pdf
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NIT41_01c53d85-3c74-4802-9c741734242532054_GEMUSER1.EXCV@DIPKA.pdf
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GCC41_2c195c1c-c400-4fd9-976f1734242545301_GEMUSER1.EXCV@DIPKA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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