GEMC-511687729865760
Awarded to M/S VIVEKA NAND SINGH
₹7.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 70531007 | 70531007 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 CrQualified COLD STORAGE THANA ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | ₹7.1 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹7.1 Cr+₹4.6 L (0.66%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 UDYAM UP 19 0013465 | CHANDAULI | UTTAR PRADESH | 232101 | ₹7.1 Cr+₹4.6 L (0.66%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹7.3 Cr+₹19.8 L (2.80%)Qualified FARAKKA NISHINDRA GHOSHPARA FARAKKA MURSHIDABAD WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹7.3 Cr+₹19.8 L (2.80%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹7.3 Cr+₹22.5 L (3.19%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹7.3 Cr+₹22.5 L (3.19%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹7.3 Cr+₹27.8 L (3.94%)Qualified FARAKKA RUMA KHATUN ANDUA VILL ANDUA PO BENIAGRAM PS FARAKKA FARAKKA WEST BENGAL 742212 | MURSHIDABAD | WEST BENGAL | 742212 | ₹7.3 Cr+₹27.8 L (3.94%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
30 Dec 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Unloading of coal from MGR Wagons Farakka; Consumables to be provided by service provider (inclusive in contract cost)
8718904
GEM/2025/B/7005571
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Unloading of coal from MGR Wagons Farakka; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
742236, Farakka Super Thermal Power Station PO NABARUN 742236 MURSHIDABAD"
Total value wise evaluation
SERVICE
Awarded to M/S VIVEKA NAND SINGH
₹7.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 70531007 | 70531007 |
₹10 L
30 Jan 2026
15 Dec 2025
30 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:70531007 | Amount:70531007
contract_GEMC-511687729865760.pdf
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