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| # | Company | Offered Item | Amount | Rank |
|---|---|---|---|---|
| 1 | L1₹4.8 L Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai KATARI CHOLAPUR VARANASI UTTAR PRADESH 221101 INDIA | VARANASI | UTTAR PRADESH | 221101 | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | ₹4.8 L | L1 |
| 2 | Not yet disclosed by govt. Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | - | - |
| 3 | Not yet disclosed by govt. Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | - | - |
| 4 | Not yet disclosed by govt. Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | - | - |
| 5 | Not yet disclosed by govt. Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | Item Categories: Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai | - | - |
Tender Value
₹6.8 L
EMD Value
₹8,500
Closing Date
31 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work
Day to day maintenance of telephone lines and internet lines LAN network at Kakri Project; Consumables to be provided by service provider (inclusive in contract cost..
9149752
GEM/2026/B/7380352
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work, Day to day mai
GeM Contract
Uttar Pradesh; Sonbhadra
Total value wise evaluation
SERVICE
Awarded to MAHADEV RAGHUVANSHI V.N.S ENTERPRISE
₹4.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 475540 | 475540 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; O&M for Electronics Work | - | - | - |
| Day to day maintenance of telephone lines and internet lines LAN network at Kakri Project; Consumables to be provided by service provider (inclusive in contract cost.. | - | - | - |
NCL KAKRI PROJECT, NCL Singrauli Madhya Pradesh, COAL INDIA LIMITED, Northern Coalfields Limited, Ministry of Coal, (Northern Coalfields Limited)
₹8,500
29 Aug 2026
21 Mar 2026
31 Mar 2026
contract_GEMC-511687762424218.pdf
GEM_CONTRACT • 0.22 MB
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bid_9149752.pdf
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1774080652.xlsx
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1774080666.pdf
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1774080674.pdf
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ServiceNIT_98ba513e-1a93-476f-8d331774080897464_kkr_enm.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774080652.xlsx
GEM_OTHER • 0.02 MB
1774080666.pdf
GEM_OTHER • 2.66 MB
1774080674.pdf
GEM_OTHER • 2.66 MB
ServiceNIT_98ba513e-1a93-476f-8d331774080897464_kkr_enm.docx
GEM_OTHER • 0.32 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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