GEMC-511687727092632
Awarded to JHA ASSOCIATES & SECURITY AGENCY
₹27.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2697494.4 | 2697494.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LQualified 319 SECTOR B DUDHICHUA DUDHICHUA DUDHICHUA SIDHI MADHYA PRADESH 486888 | SINGRAULI | MADHYA PRADESH | 486888 | ₹27.0 L | L1 | Qualified Category: General |
| 2 | L2₹29.7 L+₹2.7 L (9.94%)Not Evaluated SMC WARD NO 42 MAIN ROAD BILLAUNJI WAIDHAN WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹29.7 L+₹2.7 L (9.94%) | L2 | Not Evaluated |
| 3 | L3₹31.5 L+₹4.5 L (16.7%)Not Evaluated FLAT NO 13 GIRISH APARTMENT A KHANDGE HOSPITAL ROAD OLD SANGVI PUNE MAHARASHTRA 411027 | PUNE | MAHARASHTRA | 411027 | ₹31.5 L+₹4.5 L (16.7%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹32.0 L+₹5.0 L (18.6%)Not Evaluated B 226 SEC B DUDHICHUA GOPAD BANAS JAYANT COLLIERY SINGRAULI SIDHI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | ₹32.0 L+₹5.0 L (18.6%) | L4 | Not Evaluated Category: General |
| 5 | L5₹32.1 L+₹5.1 L (19.1%)Not Evaluated 0 0 KACHORA ROAD INFRONT OF SAI MANDIR ETAWAH UTTAR PRADESH 206001 UDYAM UP 23 0019814 | ETAWAH | UTTAR PRADESH | 206001 | ₹32.1 L+₹5.1 L (19.1%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹41.2 L
EMD Value
₹26,100
Closing Date
17 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Providing assistance to Chemists/TIs in coal sampling activities
along with general cleaning and maintenance works at Dudhichua Project for 720 days; Consumables to be provided by service pr..
8277429
GEM/2025/B/6618771
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Providing assistance to Chemists/TIs in
GeM Contract
231222, E&M DEPARTMENT, DUDHICHUA PROJECT, NCL PO - KHADIA
Total value wise evaluation
SERVICE
Awarded to JHA ASSOCIATES & SECURITY AGENCY
₹27.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2697494.4 | 2697494.4 |
5 documents required · 5 mandatory
₹26,100
12 Nov 2025
7 Sept 2025
17 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2697494.4 | Amount:2697494.4
contract_GEMC-511687727092632.pdf
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