GEMC-511687753793551
Awarded to ELEVATION MAKER'S
₹2.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 215792.5 | 215792.5 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LQualified NEAR WATER TANK KAWRAPETH UMRED UMRED NAGPUR MAHARASHTRA 441203 | NAGPUR | MAHARASHTRA | 441203 | L1 | Qualified Category: SC | |
| 2 | L2₹2.4 L+₹20,797.50 (9.64%)Not Evaluated 104 PASCHIMPURI SHASTRIPURAM ROAD SIKANDRA SIKANDRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L2 | Not Evaluated Category: General | |
| 3 | L4₹3.3 L+₹1.2 L (54.5%)Not Evaluated | L4 | Not Evaluated Category: OBC | |
| 4 | L5₹3.7 L+₹1.5 L (70.6%)Not Evaluated 285 7 MANOJ KUMAR BHANSALI 285 7 SUBHASH NAGAR 122001 GURGAON HARYANA 122001 | GURUGRAM | HARYANA | 122001 | L5 | Not Evaluated Category: OBC | |
| 5 | L6₹3.8 L+₹1.7 L (78.3%)Not Evaluated PLOT NO 50 UMRED GANGAPUR FATING LAYOUT VILLAGE TOWN UMRED CITY UMRED NAGPUR MAHARASHTRA 441203 INDIA | NAGPUR | MAHARASHTRA | 441203 | L6 | Not Evaluated Category: OBC |
Tender Value
₹4.1 L
EMD Value
Exempted
Closing Date
3 Feb 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Annual upkeeping and maintenance of Community Hall Staff Club and stadium under Town Administration of Umrer Area; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract..
7412775
GEM/2025/B/5852306
Single Packet Bid
Facility Management Services - LumpSum Based - Annual upkeeping and maintenance of Community Hall Staff Club and stadium under Town Administration of Umrer Area; O&M of Civil Work; Consumables to be provided by service provider (inclusive in contract..
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Mohandas Nanaji Rajurkar441204Regional Stores, WCL P.O. Umrer Project Dist. Nagpur M.S. Pin
Total value wise evaluation
SERVICE
Awarded to ELEVATION MAKER'S
₹2.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 215792.5 | 215792.5 |
1 document required · 1 mandatory
Exempted
28 Mar 2025
24 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:215792.5 | Amount:215792.5
contract_GEMC-511687753793551.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_7412775.pdf
GEM_BID
1737528657.xlsx
OTHER
1737528674.pdf
OTHER
1737528678.pdf
OTHER
ATC_9199ffbc-257a-41f9-a39c1737528579957_mn.rajurkar@coalindia.in.docx
OTHER
SLA_238278ba-0841-4321-bf701737700784631_mn.rajurkar@coalindia.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 .