GEMC-511687770388970
Awarded to M. KUMAR
₹64.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 6428444 | 6428444 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.3 LQualified PLAT NO 01 ASHISH CHAITANYA APARTMENT SHENDE NAGAR UPPALWADI S O UPPALWADI S O NAGPUR MAHARASHTRA 440026 | NAGPUR | MAHARASHTRA | 440026 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹78.4 L+₹14.2 L (22.0%)Qualified 21 PKP PLAZA NEAR MAIN ROAD KANTABANJI BALANGIR ODISHA 767039 UDYAM OD 02 0007894 | BALANGIR | ODISHA | 767039 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR C 11 S NO 27 B MITHILA NAGARI AUNDH ROAD PUNE PUNE MAHARASHTRA 411020 | PUNE | MAHARASHTRA | 411020 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified SUBHASH WARD BALLARSHAH BALLARSHAH BALLARSHAH CHANDRAPUR MAHARASHTRA 442701 | CHANDRAPUR | MAHARASHTRA | 442701 | - | Disqualified MSE, Category: OBC |
Tender Value
₹78.5 L
EMD Value
₹98,200
Closing Date
4 Oct 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Annual maintenance contract of cleaning sweeping and sanitary facilities in Ballarpur township under Ballarpur Sub Area 2nd call; Consumables to be provided by service provider (inclusive in..
8371122
GEM/2025/B/6701126
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Annual maintenance contract of cleaning sweeping and sanitary facilities in Ballarpur township under Ballarpur Sub Area 2nd call; Consumables to be provided by service provider (inclusive in..
GeM Contract
706 days
Requirement 1 Kundan Kumar Singh442706Regional Stores, WCL Ballarpur Area PO Sasti Distt Chandrapur (M.S) Pin
Total value wise evaluation
SERVICE
Awarded to M. KUMAR
₹64.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 6428444 | 6428444 |
1 document required · 1 mandatory
₹98,200
15 Jan 2026
18 Sept 2025
4 Oct 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:6428444 | Amount:6428444
contract_GEMC-511687770388970.pdf
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