GEMC-511687756111117
Awarded to AARNA CONSTRUCTIONS
₹89.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8899984.8 | 8899984.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.0 LQualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified W NO 57 SHANKAR PRASAD AGRAWAL PREM NAGAR KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | - | Disqualified Category: General | |
| 3 | Disqualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | Disqualified Category: General | |
| 4 | Disqualified WARD NO 19 MISSION HOSPITAL ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 15 402 ASHOKA RATAN SHANKAR NAGAR DISTT RAIPUR CG | RAIGARH | CHHATTISGARH | 492007 | - | Disqualified Category: General |
Tender Value
₹89.1 L
EMD Value
₹1.1 L
Closing Date
6 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Open cast coal mine; Cable handling of dead armored flexible cable of different sizes cable 50 sq mm to 150 sq mm of HEMM equipment like Shovels and Drills for shifting purposes of quarry Gevra Project f..
7751126
GEM/2025/B/6150566
Two Packet Bid
Facility Management Services - LumpSum Based - Open cast coal mine; Cable handling of dead armored flexible cable of different sizes cable 50 sq mm to 150 sq mm of HEMM equipment like Shovels and Drills for shifting purposes of quarry Gevra Project f..
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to AARNA CONSTRUCTIONS
₹89.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 8899984.8 | 8899984.8 |
7 documents required · 7 mandatory
₹3
₹1.1 L
30 Aug 2025
19 Apr 2025
6 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:8899984.8 | Amount:8899984.8
contract_GEMC-511687756111117.pdf
GEM_CONTRACT • 0.12 MB
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bid_7751126.pdf
GEM_BID
1744978406.pdf
OTHER
1744978411.pdf
OTHER
ATC_5470ae49-58f6-468e-a4471744978496635_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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