GEMC-511687773566432
Awarded to SHASHI BHUSHAN SINGH
₹4.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 397040.5 | 397040.5 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.0 LQualified 42 11 DIPKA PALI ROAD DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹6,800
Closing Date
11 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Residential; Providing assistance for rectification of day to day minor breakdown/maintenance of HT/LT overhead lines of Pragati Nagar Colony under Dipka Area for a period of one year (effective 313 da..
7913451
GEM/2025/B/6296821
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Providing assistance for rectification of day to day minor breakdown/maintenance of HT/LT overhead lines of Pragati Nagar Colony under Dipka Area for a period of one year (effective 313 da..
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to SHASHI BHUSHAN SINGH
₹4.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 397040.5 | 397040.5 |
6 documents required · 6 mandatory
3 yrs
₹6,800
14 Aug 2025
31 May 2025
11 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:397040.5 | Amount:397040.5
contract_GEMC-511687773566432.pdf
GEM_CONTRACT • 0.09 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7913451.pdf
GEM_BID
1748693204.pdf
OTHER
1748693206.pdf
OTHER
ATC30_228986be-3f85-438e-a1b71748693282050_secldipka.soenm@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 .