GEMC-511687707689380
Awarded to GAJENDRA KUMAR
₹39.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3899252.11 | 3899252.11 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LQualified PARSHU RAM NAGAR DADAR KHURD KORBA DIST KORBA CG | KORBA | CHHATTISGARH | 495119 | ₹39.0 L Quoted ₹33.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹39.7 L+₹6.6 L (20.0%)Qualified H NO 128 P H ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹39.7 L+₹6.6 L (20.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹51.9 L+₹18.9 L (57.2%)Qualified WARD NO 14 ROY CONSTRUCTION BAZAR PARA WEST JHAGRAKHAND KHONGAPANI KORIYA CHHATTISGARH 497448 UDYAM CG 30 0001412 | KOREA | CHHATTISGARH | 497448 | ₹51.9 L+₹18.9 L (57.2%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified 131 MR FF 131 IIND FLOOR ANSAL CITY CENTRE NEAR TULSI CINEMA HAZRATGANJ 917 LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified 37 A KAILASH NAGAR SEMRA KALAN BHOPAL BHOPAL MADHYA PRADESH 462010 | BHOPAL | MADHYA PRADESH | 462010 | - | - | Disqualified Category: General |
Tender Value
₹39.0 L
EMD Value
₹49,000
Closing Date
22 Jun 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Day to day cleaning upkeeping of Project Office
East MTK
Silo 1
2 at Gevra Project of Gevra Area (02 years); Housekeeping
Collection and disposal of garbage; Consumables to be provided by service prov..
9426203
GEM/2026/B/7626761
Two Packet Bid
Facility Management Services - LumpSum Based - Day to day cleaning upkeeping of Project Office, Eas
GeM Contract
Korba, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to GAJENDRA KUMAR
₹39.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 3899252.11 | 3899252.11 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Day to day cleaning upkeeping of Project Office | - | - | - |
| East MTK | - | - | - |
| Silo 1 | - | - | - |
| 2 at Gevra Project of Gevra Area (02 years); Housekeeping | - | - | - |
| Collection and disposal of garbage; Consumables to be provided by service prov.. | - | - | - |
Staff Officer (Civil), Office of the General Manager , SECL, Gevra Area, PO Gevra Project, Distt.- Korba C.G., (Secl Gevra Area)
₹49,000
11 Aug 2026
5 Jun 2026
22 Jun 2026
contract_GEMC-511687707689380.pdf
GEM_CONTRACT • 0.15 MB
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bid_9426203.pdf
GEM_BID • 0.10 MB
1780647996.pdf
GEM_OTHER • 0.83 MB
1780648449.pdf
GEM_OTHER • 0.12 MB
ATC_0ddee8aa-5fbe-47f3-a07d1780669751607_GEMUSER1.CIVIL@GEVRA.pdf
GEM_OTHER • 1.87 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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