GEMC-511687708586145
Awarded to AJIT KUMAR
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 419702 | 419702 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified AT PO SIDDHIVINAYAK RESIDENCY VASANT GANGA VIHAR WANI TAH WANI DIST YAVATMAL PIN NO 445304 | WANI | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified Category: General | |
| 2 | L2₹3.6 L+₹2,160.17 (0.61%)Not Evaluated NEW HOUSING 1821 NEW MAJRI COLLIERY MAJRI MAJRI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L2 | Not Evaluated Category: General | |
| 3 | L3₹3.9 L+₹36,190.68 (10.2%)Not Evaluated BEHIND BHIM NAGAR VASANT GANGA VIHAR WANI WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0029117 | YAVATMAL | MAHARASHTRA | 445304 | L3 | Not Evaluated Category: General |
Tender Value
₹7.2 L
EMD Value
₹9,100
Closing Date
11 Mar 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Fire fighting work at coal stock yard of Kolarpimpri Opencast mine under KPPPG Sub Area of WNA; Fire Fighting; Consumables to be provided by service provider (inclusive in contract cost)
7591113
GEM/2025/B/6010455
Single Packet Bid
Facility Management Services - LumpSum Based - Fire fighting work at coal stock yard of Kolarpimpri Opencast mine under KPPPG Sub Area of WNA; Fire Fighting; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
304 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Manjit Kumar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to AJIT KUMAR
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 419702 | 419702 |
5 documents required · 5 mandatory
₹9,100
20 Apr 2025
1 Mar 2025
11 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:419702 | Amount:419702
contract_GEMC-511687708586145.pdf
GEM_CONTRACT • 0.10 MB
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bid_7591113.pdf
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1740812916.xlsx
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1740812926.pdf
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1740812929.pdf
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NIT_bff0a6e5-4452-40ba-911e1740812985408_waninorth.civil.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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