GEMC-511687720450853
Awarded to AARNA CONSTRUCTIONS
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15653791.5 | 15653791.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | ₹1.6 Cr Quoted ₹1.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | - | - | Disqualified Category: General |
| 3 | Disqualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Disqualified Category: General |
| 4 | Disqualified RAJNAGAR COLLERY WARD NO 12 NEW DOLA BHALMUDI RAJNAGAR ANUPPUR MADHYA PRADESH 484446 | ANUPPUR | MADHYA PRADESH | 484446 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified H NO 128 P H ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Disqualified MSE, Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2.0 L
Closing Date
15 Sept 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - BACKUP CHP SECL GEVRA PROJECT; Assistance in miscellaneous work like clearing of jammed chute tail end broken conveyor chain re handling snapped belt rehandling material handling etc in back shift of ..
8280632
GEM/2025/B/6621538
Two Packet Bid
Facility Management Services - LumpSum Based - BACKUP CHP SECL GEVRA PROJECT; Assistance in miscellaneous work like clearing of jammed chute tail end broken conveyor chain re handling snapped belt rehandling material handling etc in back shift of ..
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to AARNA CONSTRUCTIONS
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 15653791.5 | 15653791.5 |
7 documents required · 7 mandatory
₹47 L
₹2.0 L
31 Dec 2025
29 Aug 2025
15 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:15653791.5 | Amount:15653791.5
contract_GEMC-511687720450853.pdf
GEM_CONTRACT • 0.16 MB
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bid_8280632.pdf
GEM_BID
1756447390.pdf
OTHER
1756447397.pdf
OTHER
ATC_736bef67-9385-49b3-a4041756447525956_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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