GEMC-511687761957462
Awarded to RAMANUJ KUMAR
₹15.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1587753 | 1587753 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LQualified 213 SRI KRISHNA NAGAR BRAHMRSI CHOWK AURANGABAD SRI KRISHNA NAGAR AURANGABAD BIHAR 824101 | AURANGABAD | BIHAR | 824101 | L1 | Qualified Category: General | |
| 2 | L2₹15.3 L+₹1.8 L (13.4%)Not Evaluated | L2 | Not Evaluated Category: General | |
| 3 | L3₹17.9 L+₹4.4 L (32.8%)Not Evaluated CAMP Q NO H 54 WARD NO 17 HALLOW BLOCK KOTMA COLLIERY DIST ANUPPUR MP | KOTMA | ANUPPUR | MADHYA PRADESH | L3 | Not Evaluated Category: General | |
| 4 | L4₹25.2 L+₹11.7 L (87.0%)Not Evaluated 52 1 CHAKRAGHUNATH NAINI OPPOSITE PARANJALI NAINI PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211008 | PRAYAGRAJ | UTTAR PRADESH | 211008 | L4 | Not Evaluated |
Tender Value
₹29.4 L
EMD Value
₹36,800
Closing Date
31 Dec 2024, 5:00 pmClosed
Facility Management Services - LumpSum Based - Transportation and withdrawal of belt structure drive head of pony belt pumps pipeline power transformers electrical switchgears cables etc from discontinued LKII seam to MK seam and UK bottom seam at Bh..
7274623
GEM/2024/B/5729607
Single Packet Bid
Facility Management Services - LumpSum Based - Transportation and withdrawal of belt structure drive head of pony belt pumps pipeline power transformers electrical switchgears cables etc from discontinued LKII seam to MK seam and UK bottom seam at Bh..
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Chandreshwar Dayal484444Jamuna & kotma area, madya pradesh, anupur dist-
Total value wise evaluation
SERVICE
Awarded to RAMANUJ KUMAR
₹15.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1587753 | 1587753 |
3 documents required · 3 mandatory
₹36,800
5 Feb 2025
19 Dec 2024
31 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1587753 | Amount:1587753
contract_GEMC-511687761957462.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_7274623.pdf
GEM_BID
1734606065.pdf
OTHER
1734606100.pdf
OTHER
pricebreak_0b1a16fa-3bd9-4537-a14f1734606521203_nagendra.s3523@nic.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 .