GEMC-511687725626648
Awarded to ARVIND KUMAR RAKESH
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10728306.3 | 10728306.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | ₹1.1 Cr Quoted ₹90.9 L | L1 | Qualified |
| 2 | L2₹1.1 Cr+₹15.3 L (16.8%)Disqualified 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CHHATTISGARH BHAIROTAL BHAIROTAL BHAIROTAL KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹1.1 Cr+₹15.3 L (16.8%) | L2 | Disqualified MSE, Category: OBC |
| 3 | L3₹1.1 Cr+₹18.0 L (19.8%)Disqualified H NO 128 P H ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹1.1 Cr+₹18.0 L (19.8%) | L3 | Disqualified MSE, Category: General |
| 4 | Disqualified 2 66 RAJNI KHAND LDA COLONY LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | - | - | Disqualified |
| 5 | Disqualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹2.0 Cr
EMD Value
₹83,000
Closing Date
9 Dec 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Deployment of hired JCB machine or equivalent for cleaning of outside the belt conveyor of C R L series of inpit conveyor miscellaneous work at Backup of Gevra Project for a period of 1095 d..
7163329
GEM/2024/B/5630019
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Deployment of hired JCB machine or equiv
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to ARVIND KUMAR RAKESH
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10728306.3 | 10728306.3 |
5 documents required · 5 mandatory
₹83,000
25 Feb 2025
21 Nov 2024
9 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:10728306.3 | Amount:10728306.3
contract_GEMC-511687725626648.pdf
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ATC_28628a1b-5352-4b00-80d31732112079125_mk.thakur8098@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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