GEMC-511687779650839
Awarded to S.N.AGRAWAL
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 12512696.4 | 12512696.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified H NO 128 P H ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹1.3 Cr Quoted ₹1.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.1 Cr+₹6.7 L (6.36%)Qualified GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | ₹1.1 Cr+₹6.7 L (6.36%) | L2 | Qualified |
| 3 | L3₹1.2 Cr+₹13.3 L (12.5%)Qualified 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CHHATTISGARH BHAIROTAL BHAIROTAL BHAIROTAL KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹1.2 Cr+₹13.3 L (12.5%) | L3 | Qualified |
| 4 | L4₹1.2 Cr+₹18.2 L (17.2%)Qualified HOUSE NO LIG 12 L KHARMO9RA CHHATTISGARH HOUSING BOARD KORBA VILLAGE TOWN KORBA CITY KORBA KORBA CHHATTISGARH 495677 INDIA | KORBA | CHHATTISGARH | 495677 | ₹1.2 Cr+₹18.2 L (17.2%) | L4 | Qualified |
| 5 | ₹1.5 CrQualified 21 SURYA TOWER BAJAJ NAGAR BAJAJ NAGAR NAGPUR MAHARASHTRA 440010 UDYAM MH 20 0032633 | NAGPUR | MAHARASHTRA | 440010 | ₹1.5 Cr | - | Qualified |
Tender Value
₹2.0 Cr
EMD Value
₹82,800
Closing Date
12 Sept 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Cleaning of spillage coal of hoppers on tippers unloading platform TRS W1 W5 by mechanical means at PQ series of inpit conveyor and feeder breaker at backup of Gevra Project for 1095 days; Co..
6828174
GEM/2024/B/5330741
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cleaning of spillage coal of hoppers on
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to S.N.AGRAWAL
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 12512696.4 | 12512696.4 |
5 documents required · 5 mandatory
₹82,800
6 Jan 2025
27 Aug 2024
12 Sept 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:12512696.4 | Amount:12512696.4
contract_GEMC-511687779650839.pdf
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bid_6828174.pdf
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1724742658.pdf
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1724742682.pdf
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ATC_84f10eaf-7559-4f50-ae131724742782481_mk.thakur8098@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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