GEMC-511687735587280
Awarded to AARNA CONSTRUCTIONS
₹34.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3469719.2 | 3469719.2 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LQualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | ₹34.7 L Quoted ₹29.4 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified A 36 GROUND FLOOR GALI NO 10 NEAR DWARKA METRO STATION SEWAK PARK NEW DELHI DELHI 110059 UDYAM DL 10 0010198 07AAFFJ4760K1Z4 S R B S MSME STATUS AS VERIFIED | WEST DELHI | DELHI | 110059 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 0 NEW MAINPURA SAGUNA MORE NEAR STATE BORING PEOPLE TREE DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | - | - | Disqualified |
Tender Value
₹55.3 L
EMD Value
₹69,200
Closing Date
19 Jun 2024, 11:00 amClosed
Facility Management Services - Lump Sum Based - Industrial; Work of rectification of overhead line faults and minor maintenance of HT LT Line and assistance in attending the breakdowns in Back shift at quarry of Gevra Project for a period of 365 day..
6470023
GEM/2024/B/5005228
Two Packet Bid
Facility Management Services - Lump Sum Based - Industrial; Work of rectification of overhead line
GeM Contract
1 days
Chhattisgarh; Korba
Total value wise evaluation
SERVICE
Awarded to AARNA CONSTRUCTIONS
₹34.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3469719.2 | 3469719.2 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - Lump Sum Based - Industrial; Work of rectification of overhead line faults and minor maintenance of HT LT Line and assistance in attending the breakdowns in Back shift at quarry of Gevra Project for a period of 365 day.. | पपररेेषषततीी//ररपपोोटटगग Ajay Kumar Singh 495452,SECLGEVRA AREA (GST-22 AADCS 2066 E 9 ZL) | 1 | - |
₹69,200
5 Sept 2024
2 Jun 2024
19 Jun 2024
contract_GEMC-511687735587280.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6470023.pdf
GEM_BID
1717319915.pdf
OTHER
1717319920.pdf
OTHER
ATC_139f63b4-1518-46e1-ab261717319943312_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .