GEMC-511687753385366
Awarded to INDIAN REFRIGERATION
₹2.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 274394.25 | 274394.25 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LQualified 24 1 2 INDIAN REFRIGERATION ARCADIA GRAND GORAKHPUR DEHRADUN UTTARAKHAND 248001 UDYAM UK 13 0001907 | DEHRADUN | UTTARAKHAND | 248001 | L1 | Qualified | |
| 2 | L2₹2.6 L+₹32,305.72 (13.9%)Qualified SHRAMIK NAGAR BHADRA BHADRA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 24 DH SCHEME NO 74 C VIJAY NAGAR INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | - | Disqualified MSE, Category: General |
Tender Value
₹3.6 L
EMD Value
Exempted
Closing Date
16 Aug 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - SECL Chirimiri Area; Annual Maintenance Contract of 135 Nos Air Conditioners Window or Split Type installed at different locations of Chirimiri Area; Consumables to be provided by service provider (inclu..
8186526
GEM/2025/B/6538748
Two Packet Bid
Facility Management Services - LumpSum Based - SECL Chirimiri Area; Annual Maintenance Contract of 135 Nos Air Conditioners Window or Split Type installed at different locations of Chirimiri Area; Consumables to be provided by service provider (inclu..
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to INDIAN REFRIGERATION
₹2.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 274394.25 | 274394.25 |
6 documents required · 6 mandatory
Exempted
12 Dec 2025
5 Aug 2025
16 Aug 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:274394.25 | Amount:274394.25
contract_GEMC-511687753385366.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8186526.pdf
GEM_BID
1754398426.pdf
OTHER
1754398427.pdf
OTHER
ACAMC_19f720d2-8222-48ca-86c81754398776859_bkroy@coalindia.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .