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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified 00 VINOBA NAGAR VINOBA NAGAR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.1 Cr+₹56,935 (0.53%)Qualified 25 AMAKHERWA ROAD MANENDRAGARH KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.2 Cr+₹14.0 L (12.9%)Qualified 00 NEAR DURGA MATA MANDIR B PUR BILWA BHOJIPURA BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹1.3 Cr+₹22.5 L (20.8%)Qualified HOUSE NO LIG 12 L KHARMO9RA CHHATTISGARH HOUSING BOARD KORBA VILLAGE TOWN KORBA CITY KORBA KORBA CHHATTISGARH 495677 INDIA | KORBA | CHHATTISGARH | 495677 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.7 Cr+₹64.8 L (59.9%)Qualified YADAV BHAVAN BAJARANG CHOWK NEAR HANUMAN MANDIR JORATARAI UTAI DURG CHHATTISGARH DURG CHHATTISGARH 491107 | DURG | CHHATTISGARH | 491107 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹1.7 Cr
EMD Value
₹2.1 L
Closing Date
30 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Auditorium Building; Upkeeping & Housekeeping of the Auditorium Building at SECL HQ Bilaspur (For a period of 02 years); Consumables to be provided by service provider (inclusive in contract cost)
7967156
GEM/2025/B/6344909
Two Packet Bid
Facility Management Services - LumpSum Based - Auditorium Building; Upkeeping & Housekeeping of the Auditorium Building at SECL HQ Bilaspur (For a period of 02 years); Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
495006, TA DEPARTMENT, SOUTH EASTERN COALFIELDS LIMITED, PO BOX NO. - 60, SEEPAT ROAD
Total value wise evaluation
SERVICE
Awarded to SATISH KUMAR SINGH
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 10822901 | 10822901 |
7 documents required · 7 mandatory
₹2.1 L
19 Nov 2025
14 Jun 2025
30 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:10822901 | Amount:10822901
contract_GEMC-511687742236880.pdf
GeM contract · Paid plans only
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bid_7967156.pdf
GEM_BID
1749884926.pdf
OTHER
1749890317.pdf
OTHER
BATC04_19c071d6-3750-44bf-956b1749890377142_GEMUSER1.CIVIL@HQ.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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