GEMC-511687746011309
Awarded to AJIT KUMAR MISHRA
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 392802.53 | 392802.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified BEHIND VINAY HOTEL MANENDRAGARH MANENDRAGARH MANENDRAGARH MANENDRAGARH CHIRMIRI BHARATPUR CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | ₹3.9 L Quoted ₹3.3 L | L1 | Qualified Category: General |
| 2 | L2₹3.4 L+₹6,375.81 (1.92%)Not Evaluated WARD NO 10 RAVI SHANKAR TIWARI MURUM DAFAI KHONGAPANI KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | ₹3.4 L+₹6,375.81 (1.92%) | L2 | Not Evaluated Category: General |
| 3 | L3₹3.7 L+₹35,936.60 (10.8%)Not Evaluated WARD NO 04 MINERS BASTI R N SINGH COMPLEX BIJURI ANUPPUR MADHYA PRADESH 484440 | ANUPPUR | MADHYA PRADESH | 484440 | ₹3.7 L+₹35,936.60 (10.8%) | L3 | Not Evaluated Category: General |
| 4 | L4₹3.8 L+₹48,743.29 (14.6%)Not Evaluated | ₹3.8 L+₹48,743.29 (14.6%) | L4 | Not Evaluated Category: General |
| 5 | L5₹4.3 L+₹1.0 L (30.4%)Not Evaluated 6TH FL 603 SWASTIK AMARAVATI RAMNAGAR ROAD CHAURAHAT CHANDAULI UTTAR PRADESH 221008 | CHANDAULI | CHANDAULI | UTTAR PRADESH | 221008 | ₹4.3 L+₹1.0 L (30.4%) | L5 | Not Evaluated Category: General |
Tender Value
₹8.0 L
EMD Value
₹10,000
Closing Date
12 Sept 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Manager office
Lamp Room and Other Non-Residential Buildings at Haldibari U/G Mine; Housekeeping
Sweeping
Brooming Mopping etc...; Consumables to be provided by service provider (inclusive in contract..
8293391
GEM/2025/B/6632570
Single Packet Bid
Facility Management Services - LumpSum Based - Manager office
GeM Contract
484440, DEPOT OFFICER, REGIONAL STORE, BIJURI, HASDEO AREA, SECL (Mobile No.- 9425533569)
Total value wise evaluation
SERVICE
Awarded to AJIT KUMAR MISHRA
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 392802.53 | 392802.53 |
4 documents required · 4 mandatory
₹10,000
26 Dec 2025
1 Sept 2025
12 Sept 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:392802.53 | Amount:392802.53
contract_GEMC-511687746011309.pdf
GEM_CONTRACT • 0.14 MB
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bid_8293391.pdf
GEM_BID
1756722295.pdf
OTHER
1756722332.pdf
OTHER
GeMNIT02_40507f9b-8fb9-47b8-abce1756722386026_GEMUSER3.CIVIL@HSD.pdf
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GCC02_b42dc63e-fee7-4986-9af81756722410492_GEMUSER3.CIVIL@HSD.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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