GEMC-511687778998114
Awarded to M/S ASMITA ENTERPRISES
₹52.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5284689 | 5284689 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹52.8 LQualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an 25 AMAKHERWA ROAD MANENDRAGARH KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an | ₹52.8 L Quoted ₹44.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹46.9 L+₹2.1 L (4.65%)Qualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an WARD NO 10 RAVI SHANKAR TIWARI MURUM DAFAI KHONGAPANI KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an | ₹46.9 L+₹2.1 L (4.65%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹51.9 L+₹7.1 L (15.9%)Qualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an 0 GHORAULI KALA GHRAULI KALA WAIDHAN WAIDHAN SIDHI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an | ₹51.9 L+₹7.1 L (15.9%) | L3 | Qualified Category: General |
| 4 | L4₹54.7 L+₹10.0 L (22.2%)Qualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an 102 SAI APPARTMENT SIMROL ROAD DREAMLAND MHOW INDORE MADHYA PRADESH 453441 INDIA | INDORE | MADHYA PRADESH | 453441 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an | ₹54.7 L+₹10.0 L (22.2%) | L4 | Qualified Category: OBC |
| 5 | L5₹61.2 L+₹16.4 L (36.7%)Qualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an 000 SNEH RASHMI BHAWAN MAIN ROAD P O AKALTARA 495552 AKALTARA JANJGIR CHAMPA CHHATTISGARH 495552 | JANJGIR CHAMPA | CHHATTISGARH | 495552 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels an | ₹61.2 L+₹16.4 L (36.7%) | L5 | Qualified Category: General |
Tender Value
₹76.9 L
EMD Value
₹96,200
Closing Date
27 Dec 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels and Drills in Nigahi Project; Consumables to be provided by service provider (inclusive in contract cost)
8705443
GEM/2025/B/6993710
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Handling of trailing cable of Shovels and Drills in Nigahi Project; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Brijendra Kumar Pandey486884NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.)
Total value wise evaluation
SERVICE
Awarded to M/S ASMITA ENTERPRISES
₹52.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 5284689 | 5284689 |
7 documents required · 7 mandatory
7 yrs
₹96,200
7 Apr 2026
12 Dec 2025
27 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:5284689 | Amount:5284689
contract_GEMC-511687778998114.pdf
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