GEMC-511687738581689
Awarded to ARVIND KUMAR RAKESH
₹78.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7862997.02 | 7862997.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.6 LQualified GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L1 | Qualified Category: General | |
| 2 | L2₹70.1 L+₹3.4 L (5.17%)Qualified 11 1 11 2 SILVERCITY MULTIPLEX SOUTH SIDE OF GT ROAD INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | L2 | Qualified Category: General | |
| 3 | Disqualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹78.8 L
EMD Value
₹98,500
Closing Date
29 Nov 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - COAL MINES AREA; Repairing/Maintenance and other work related to 10 CuM BE1800E Shovels deployed at Dipka Expansion Project for a period of one year; Consumables to be provided by buyer
8580996
GEM/2025/B/6884489
Two Packet Bid
Facility Management Services - LumpSum Based - COAL MINES AREA; Repairing/Maintenance and other work related to 10 CuM BE1800E Shovels deployed at Dipka Expansion Project for a period of one year; Consumables to be provided by buyer
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to ARVIND KUMAR RAKESH
₹78.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7862997.02 | 7862997.02 |
7 documents required · 7 mandatory
3 yrs
₹24 L
₹98,500
4 Jan 2026
12 Nov 2025
29 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7862997.02 | Amount:7862997.02
contract_GEMC-511687738581689.pdf
GEM_CONTRACT • 0.13 MB
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bid_8580996.pdf
GEM_BID
1762954280.pdf
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1762954292.pdf
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NIT_GCC_36_dc8e155e-19a9-4ab0-b1071762954430530_GEMUSER1.EXCV@DIPKA.pdf
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NIT_GCC_36_3cb13c23-f17b-421e-b7e91762954443260_GEMUSER1.EXCV@DIPKA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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