GEMC-511687771247755
Awarded to S.N.AGRAWAL
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 12880944.9 | 12880944.9 |
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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₹1.2 Cr+₹9.1 L (8.34%)Qualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | ₹1.2 Cr+₹9.1 L (8.34%) | L2 | Qualified Category: General |
| 3 | L3₹1.2 Cr+₹15.6 L (14.3%)Qualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | ₹1.2 Cr+₹15.6 L (14.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.4 Cr+₹34.9 L (31.9%)Qualified SUTARRA ROAD BANKI MOGRA BANKI MOGRA BANKI MOGRA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | ₹1.4 Cr+₹34.9 L (31.9%) | L4 | Qualified Category: General |
| 5 | Disqualified 75 19 75 19 GALI NO 8 GAFFAR MANZIL JAMIA NAGAR 75 19 GALI NO 8 GAFFAR MANZIL JAMIA NAGAR NEW DELHI DELHI SOUTH DELHI DELHI INDIA DELHI INDIA | - | - | Disqualified Category: OBC |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
1 Aug 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - BACKUP CHP GEVRA PROJECT; Cleaning of Spillage coal and cleaning of big coal pieces shale boulders etc from Grizzly of TRS of hoppers By mechanical means on tippers unloading platform TRS 1 and TRS 2 at ..
8072346
GEM/2025/B/6437959
Two Packet Bid
Facility Management Services - LumpSum Based - BACKUP CHP GEVRA PROJECT; Cleaning of Spillage coal and cleaning of big coal pieces shale boulders etc from Grizzly of TRS of hoppers By mechanical means on tippers unloading platform TRS 1 and TRS 2 at ..
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 | 12880944.9 | 12880944.9 |
7 documents required · 7 mandatory
₹61 L
₹2.5 L
6 Nov 2025
14 Jul 2025
1 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:12880944.9 | Amount:12880944.9
contract_GEMC-511687771247755.pdf
GEM_CONTRACT • 0.15 MB
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bid_8072346.pdf
GEM_BID
1752499621.pdf
OTHER
1752499625.pdf
OTHER
ATC_a91f798c-5397-4838-94881752499681175_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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