GEMC-511687773033078
Awarded to P C CONSTRUCTION
₹10.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1028275.6 | 1028275.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LQualified HOUSE OF KRIPA SHANKAR PRASAD SHANKAR MARKET JAYANT SINGRAULI JAYANT SINGRAULI SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹10.3 L Quoted ₹8.7 L | L1 | Qualified Category: General |
| 2 | Disqualified 5TH FLOOR 8 LYONS RANGE KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 3 | Disqualified MLIG 3 594 SECTOR H JANKIPURAM JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified Category: OBC |
| 5 | Disqualified SHOP NO 07 RADHIKA MARKET MAIN ATTA MARKET NOIDA GAUTAM BUDH NAGAR NOIDA GAUTAM BUDDHA NAGAR UTTAR PRADESH 201301 | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201301 | - | - | Disqualified MSE, Category: General |
Tender Value
₹14.7 L
EMD Value
₹18,400
Closing Date
31 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Repairing of Primary Gyratory Crusher installed at Package A CHP of Nigahi Project; Consumables to be provided by service provider (inclusive in contract cost)
8450735
GEM/2025/B/6770537
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Repairing of Primary Gyratory Crusher installed at Package A CHP of Nigahi Project; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to P C CONSTRUCTION
₹10.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1028275.6 | 1028275.6 |
6 documents required · 6 mandatory
7 yrs
₹18,400
9 Apr 2026
21 Oct 2025
31 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:1028275.6 | Amount:1028275.6
contract_GEMC-511687773033078.pdf
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nit_a9aa758a-fa53-4082-a8981761023745939_ngh_enm.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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