GEMC-511687703638745
Awarded to JAISHANKAR PANDEY
₹27.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2746612.09 | 2746612.09 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.5 LQualified MIG 2 1 RAVISHANKAR SHUKLA NAGAR KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹27.5 L Quoted ₹23.3 L | L1 | Qualified Category: General |
| 2 | L2₹25.1 L+₹1.9 L (8.00%)Qualified | ₹25.1 L+₹1.9 L (8.00%) | L2 | Qualified Category: General |
| 3 | L3₹26.7 L+₹3.5 L (14.9%)Qualified | ₹26.7 L+₹3.5 L (14.9%) | L3 | Qualified |
| 4 | L4₹28.1 L+₹4.8 L (20.6%)Qualified | ₹28.1 L+₹4.8 L (20.6%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹35.5 L+₹12.3 L (52.7%)Qualified LIG 49 RAVI SHANKER SHKLA NAGAR KORBA LIG 49 RAVI SHANKER SHKLA NAGAR KORBA KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹35.5 L+₹12.3 L (52.7%) | L5 | Qualified Category: General |
Tender Value
₹60.4 L
EMD Value
₹75,500
Closing Date
4 Mar 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - office building roads drains and toilets within the premises of CWS Korba Central Store Korba Annual cleaning work in canteen building; Annual upkeeping cleaning of office building roads drains and toi..
7538215
GEM/2025/B/5963819
Two Packet Bid
Facility Management Services - LumpSum Based - office building roads drains and toilets within the premises of CWS Korba Central Store Korba Annual cleaning work in canteen building; Annual upkeeping cleaning of office building roads drains and toi..
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to JAISHANKAR PANDEY
₹27.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2746612.09 | 2746612.09 |
7 documents required · 7 mandatory
₹75,500
20 Jun 2025
17 Feb 2025
4 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2746612.09 | Amount:2746612.09
contract_GEMC-511687703638745.pdf
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