GEMC-511687776181676
Awarded to R D CONSTRUCTION COMPANY
₹1.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 16658286 | 16658286 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrDisqualified PEERE KA PAR BOOTHIA RAMSAR | RAMSAR | BARMER | RAJASTHAN | ₹1.7 Cr Quoted ₹1.4 Cr | L1 | Disqualified MSE, Category: General |
| 2 | L2₹1.8 Cr+₹40.8 L (28.9%)Disqualified 11 1 11 2 SILVERCITY MULTIPLEX SOUTH SIDE OF GT ROAD INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹1.8 Cr+₹40.8 L (28.9%) | L2 | Disqualified Category: General |
| 3 | Disqualified NEAR AJAY SINGH CAMP LAXMI MARKET JAYANT JAYANT SINGRAULI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | - | - | Disqualified Category: OBC |
Tender Value
₹2.2 Cr
EMD Value
₹2.7 L
Closing Date
25 Nov 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - COAL MINES AREA; Repairing/Maintenance and other miscellaneous work related to Dozers deployed at Dipka Expansion Project for a period of one (01) year; Consumables to be provided by buyer
8565201
GEM/2025/B/6870658
Two Packet Bid
Facility Management Services - LumpSum Based - COAL MINES AREA; Repairing/Maintenance and other miscellaneous work related to Dozers deployed at Dipka Expansion Project for a period of one (01) year; Consumables to be provided by buyer
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to R D CONSTRUCTION COMPANY
₹1.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 16658286 | 16658286 |
7 documents required · 7 mandatory
3 yrs
₹66 L
₹2.7 L
14 Apr 2026
9 Nov 2025
25 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:16658286 | Amount:16658286
contract_GEMC-511687776181676.pdf
GEM_CONTRACT • 0.14 MB
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bid_8565201.pdf
GEM_BID
1762668789.pdf
OTHER
1762668792.pdf
OTHER
NIT_GCC_35_8e2bd313-b71c-46e2-85951762668949303_GEMUSER1.EXCV@DIPKA.pdf
OTHER
NIT_GCC_35_f476526d-8fc5-46d2-82151762668986131_GEMUSER1.EXCV@DIPKA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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