GEMC-511687753274402
Awarded to Reena Yogendra Singh
₹8.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 836643 | 836643 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LQualified BEHIND BHIM NAGAR VASANT GANGA VIHAR WANI WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0029117 | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified Category: General | |
| 2 | L1₹8.4 LQualified NEW HOUSING 1821 NEW MAJRI COLLIERY MAJRI MAJRI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L1 | Qualified Category: General | |
| 3 | L2₹7.2 L+₹7,976.27 (1.12%)Not Evaluated 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L2 | Not Evaluated Category: OBC | |
| 4 | L3₹9.2 L+₹2.1 L (30.0%)Not Evaluated | L3 | Not Evaluated Category: SC | |
| 5 | L3₹9.2 L+₹2.1 L (30.0%)Not Evaluated B 6 41 A SUNWAY HOUSING BOPODI PUNE PUNE MAHARASHTRA 411020 | PUNE | MAHARASHTRA | 411020 | L3 | Not Evaluated Category: SC |
Tender Value
₹10.9 L
EMD Value
₹13,600
Closing Date
25 Nov 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Providing Assistance for fire fightening work at coal stock yard at KPOCM under KPPPG Sub Area of Wani North Area; Security Services; Consumables to be provided by service provider (inclusive in contract..
8593733
GEM/2025/B/6895747
Single Packet Bid
Facility Management Services - LumpSum Based - Providing Assistance for fire fightening work at coal stock yard at KPOCM under KPPPG Sub Area of Wani North Area; Security Services; Consumables to be provided by service provider (inclusive in contract..
GeM Contract
304 days
Requirement 1 Manjit Kumar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to Reena Yogendra Singh
₹8.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 836643 | 836643 |
5 documents required · 5 mandatory
₹13,600
7 Dec 2025
15 Nov 2025
25 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:836643 | Amount:836643
contract_GEMC-511687753274402.pdf
GEM_CONTRACT • 0.10 MB
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bid_8593733.pdf
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NIT026_5d0e38e5-0ddc-49c1-a88b1763189718880_waninorth.civil.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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