GEMC-511687709747764
Awarded to AADYA CONSTRUCTION
₹2.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 249999.18 | 249999.18 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LQualified MIG 1 26 PT RAVI SHANKAR SHUKLA NAGAR KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹2.5 L Quoted ₹2.1 L | L1 | Qualified Category: General |
| 2 | L2₹2.3 L+₹16,557.33 (7.82%)Not Evaluated | ₹2.3 L+₹16,557.33 (7.82%) | L2 | Not Evaluated |
| 3 | L3₹2.4 L+₹29,132.59 (13.8%)Not Evaluated J P COLONY RAMNAGAR SECL KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹2.4 L+₹29,132.59 (13.8%) | L3 | Not Evaluated Category: General |
| 4 | L4₹2.4 L+₹31,661.09 (14.9%)Not Evaluated | ₹2.4 L+₹31,661.09 (14.9%) | L4 | Not Evaluated Category: General |
| 5 | L5₹2.7 L+₹56,695.35 (26.8%)Not Evaluated | ₹2.7 L+₹56,695.35 (26.8%) | L5 | Not Evaluated Category: General |
Tender Value
₹10.1 L
EMD Value
₹12,700
Closing Date
18 Oct 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Cutting and clearing of overgrown bushes inside premises of Central Store and CWS Korba; Cutting and clearing of overgrown bushes inside premises of Central Store and CWS Korba; Consumables to be provi..
8443320
GEM/2025/B/6763993
Single Packet Bid
Facility Management Services - LumpSum Based - Cutting and clearing of overgrown bushes inside premises of Central Store and CWS Korba; Cutting and clearing of overgrown bushes inside premises of Central Store and CWS Korba; Consumables to be provi..
GeM Contract
495677, SECL CWS KORBA
Total value wise evaluation
SERVICE
Awarded to AADYA CONSTRUCTION
₹2.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 249999.18 | 249999.18 |
3 documents required · 3 mandatory
₹12,700
8 Dec 2025
8 Oct 2025
18 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:249999.18 | Amount:249999.18
contract_GEMC-511687709747764.pdf
GEM_CONTRACT • 0.10 MB
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bid_8443320.pdf
GEM_BID
1759842519.xlsx
OTHER
1759924636.pdf
OTHER
1759924659.pdf
OTHER
GCC_CIVIL_2aafd788-2353-401a-90671759843060023_GEMUSER2.CIVIL@CWSKRB.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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