GEMC-511687788619940
Awarded to SUNILKUMAR OJHA
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 746483.34 | 746483.34 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified SHIVAJI NAGAR NR SHIV MANDIR MHATARDEVI ROAD GHUGUS CHANDRAPUR CHANDRAPUR MAHARASHTRA 442505 UDYAM MH 08 0025990 | CHANDRAPUR | MAHARASHTRA | 442505 | ₹7.5 L Quoted ₹7.3 L | L1 | Qualified |
| 2 | L2₹7.5 L+₹22,355.25 (3.08%)Not Evaluated AT LAKHMINIA SHARMA TOLA WARD NO 18 LAKHMINIA LAKHMINIA WARD NO 18 BEGUSARAI BIHAR 851211 | BEGUSARAI | BIHAR | 851211 | ₹7.5 L+₹22,355.25 (3.08%) | L2 | Not Evaluated |
| 3 | L3₹7.7 L+₹47,554.25 (6.55%)Not Evaluated AT POST GHUGUS CHANDRAPUR GHUGUS CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹7.7 L+₹47,554.25 (6.55%) | L3 | Not Evaluated Category: General |
| 4 | L4₹8.5 L+₹1.2 L (17.2%)Not Evaluated NEAR DAS HOSPITAL MHATARDEVI WARD NO 06 GHUGUS CHANDRAPUR MAHARASHTRA 442505 UDYAM MH 08 0045402 | CHANDRAPUR | MAHARASHTRA | 442505 | ₹8.5 L+₹1.2 L (17.2%) | L4 | Not Evaluated Category: SC |
| 5 | L5₹13.1 L+₹5.8 L (80.1%)Not Evaluated 0 0 KAIMGANJ ROAD KUIYA SANT FARRUKHABAD UTTAR PRADESH 209745 | FARRUKHABAD | UTTAR PRADESH | 209745 | ₹13.1 L+₹5.8 L (80.1%) | L5 | Not Evaluated |
Tender Value
₹11.0 L
EMD Value
₹13,800
Closing Date
7 Dec 2024, 6:00 pmClosed
Custom Bid for Services - Assistance in daytoday operation of Effluent Treatment Plant ETP at Mungoli OC Mine of Mungoli SubArea Similar Category Facility Management Services - LumpSum Based
7083140
GEM/2024/B/5558861
Single Packet Bid
Custom Bid for Services - Assistance in daytoday operation of Effluent Treatment Plant ETP at Mungo
GeM Contract
442505, Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin 442 505
Total value wise evaluation
SERVICE
Awarded to SUNILKUMAR OJHA
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 746483.34 | 746483.34 |
₹173.2 Cr
₹13,800
17 Feb 2025
23 Nov 2024
7 Dec 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:746483.34 | Amount:746483.34
contract_GEMC-511687788619940.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7083140.pdf
GEM_BID
1732362149.xlsx
OTHER
1732362159.pdf
OTHER
1732363475.pdf
OTHER
1732362194.pdf
OTHER
1732362646.pdf
OTHER
1732362653.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .