GEMC-511687780240133
Awarded to DAS CONSTRUCTION
₹4.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 430012.1 | 430012.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LQualified 00 CHINAKURI BAZAR RADHANAGAR RAIL COLONY PASCHIM BARDHAMAN BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L1 | Qualified Category: SC | |
| 2 | L2₹3.9 L+₹21,788.97 (5.98%)Not Evaluated B302 2 H 2 A P C ROAD KOLKATA KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | L2 | Not Evaluated Category: General | |
| 3 | L3₹3.9 L+₹21,802.97 (5.98%)Not Evaluated 00 SODEPUR VILLAGE SODEPUR BARDHAMAN WEST BENGAL 713360 | PASCHIM BARDHAMAN | WEST BENGAL | 713360 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹4.1 L+₹41,328.97 (11.3%)Not Evaluated 139 B B SEN ROAD CHANDANNAGAR HOOGHLY WEST BENGAL 712136 | CHANDANNAGAR | HOOGHLY | WEST BENGAL | 712136 | L4 | Not Evaluated Category: General | |
| 5 | L5₹4.8 L+₹1.2 L (32.0%)Not Evaluated H185 BALIAPUR ASANSOL GOURANGDI ROAD LALGANJ BARDHAMAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L5 | Not Evaluated |
Tender Value
₹7.1 L
EMD Value
₹9,000
Closing Date
25 Jun 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Engaging outside contractual agency for miscellaneous jobs of domestic water supply department and unit store of Sodepur Central Workshop for a period of one year as per Annexure A B C; Engaging outside ..
7982241
GEM/2025/B/6358218
Single Packet Bid
Facility Management Services - LumpSum Based - Engaging outside contractual agency for miscellaneous jobs of domestic water supply department and unit store of Sodepur Central Workshop for a period of one year as per Annexure A B C; Engaging outside ..
GeM Contract
713360, PO Sunderchak Puschim Bhardhaman WB
Total value wise evaluation
SERVICE
Awarded to DAS CONSTRUCTION
₹4.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 430012.1 | 430012.1 |
4 documents required · 4 mandatory
₹9,000
28 Jun 2025
18 Jun 2025
25 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:430012.1 | Amount:430012.1
contract_GEMC-511687780240133.pdf
GEM_CONTRACT • 0.10 MB
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bid_7982241.pdf
GEM_BID
1750244831.pdf
OTHER
1750244867.pdf
OTHER
NITWSST_1423631a-4a4d-4919-a6711750245106210_niraj.kumar@coalindia.in.doc
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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