GEMC-511687787828078
Awarded to TRIVENI CONSTRUCTION
₹25.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2530261.73 | 2530261.73 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LQualified WARD NO 62 THEKEDAR MOHALLA GEVRA BASTI KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L1 | Qualified Category: General | |
| 2 | L2₹21.9 L+₹50,630.40 (2.36%)Not Evaluated 318 GEVRA BASTI MAIN ROAD KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L2 | Not Evaluated Category: General | |
| 3 | L3₹23.5 L+₹2.1 L (9.78%)Not Evaluated KORBA CHHATTISGARH 495454 INDIA UDYAM CG 10 0001884 | KORBA | CHHATTISGARH | 495454 | L3 | Not Evaluated Category: General | |
| 4 | L4₹25.6 L+₹4.1 L (19.3%)Not Evaluated | L4 | Not Evaluated Category: General | |
| 5 | L5₹26.2 L+₹4.8 L (22.3%)Not Evaluated ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L5 | Not Evaluated Category: General |
Tender Value
₹41.3 L
EMD Value
₹51,700
Closing Date
27 May 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Cleaning and upkeeping of different NRB offices and viewpoints inside mine premises at KOCP of Kusmunda Area; Housekeeping
Horticulture Services
Security Services; Consumables to be provided by service..
7851844
GEM/2025/B/6241486
Single Packet Bid
Facility Management Services - LumpSum Based - Cleaning and upkeeping of different NRB offices and viewpoints inside mine premises at KOCP of Kusmunda Area; Housekeeping
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to TRIVENI CONSTRUCTION
₹25.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2530261.73 | 2530261.73 |
5 documents required · 5 mandatory
₹51,700
12 Oct 2025
17 May 2025
27 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2530261.73 | Amount:2530261.73
contract_GEMC-511687787828078.pdf
GEM_CONTRACT • 0.10 MB
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bid_7851844.pdf
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1747467158.pdf
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1747467458.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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