GEMC-511687770385652
Awarded to SANTOSH AGRAWAL
₹21.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2122230 | 2122230 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LQualified 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CHHATTISGARH BHAIROTAL BHAIROTAL BHAIROTAL KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L1 | Qualified Category: General | |
| 2 | L2₹19.1 L+₹1.1 L (5.92%)Not Evaluated BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L2 | Not Evaluated Category: General | |
| 3 | L3₹19.5 L+₹1.5 L (8.47%)Not Evaluated 00 HANSH NAGAR RADHA RAMAN ROAD MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | L3 | Not Evaluated Category: General | |
| 4 | L4₹19.8 L+₹1.8 L (10.2%)Not Evaluated 59K SHRI GANESH TRADERS GREEN PARK COLONY STREET NO 5C NEAR SAMANA BY PASS PATIALA PUNJAB 147001 UDYAM PB 17 0101923 | PATIALA | PUNJAB | 147001 | L4 | Not Evaluated Category: General | |
| 5 | L5₹20.2 L+₹2.2 L (12.3%)Not Evaluated B 407 ANANT IMAGINE APARTMENT OLD BUS STAND KORBA DIST KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L5 | Not Evaluated Category: OBC |
Tender Value
₹41.5 L
EMD Value
₹52,000
Closing Date
25 Feb 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance for clearing of earthmuckslush from railway siding during monsoon at Junadih railway siding under Gevra Project of Gevra Area; Consumables to be provided by service provider (in..
7521222
GEM/2025/B/5948973
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance for clearing of earthmuckslush from railway siding during monsoon at Junadih railway siding under Gevra Project of Gevra Area; Consumables to be provided by service provider (in..
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to SANTOSH AGRAWAL
₹21.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2122230 | 2122230 |
4 documents required · 4 mandatory
₹52,000
3 Apr 2025
14 Feb 2025
25 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2122230 | Amount:2122230
contract_GEMC-511687770385652.pdf
GEM_CONTRACT • 0.14 MB
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BATCblow50_45b075d8-f60b-4903-94311739448799162_GEMUSER1.CIVIL@GEVRA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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