GEMC-511687749782215
Awarded to V.R. ENTERPRISES
₹92.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9292783 | 9292783 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.9 LQualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | L1 | Qualified | |
| 2 | L2₹85.3 L+₹6.6 L (8.34%)Qualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹85.4 L+₹6.7 L (8.47%)Qualified WARD NO 19 MISSION HOSPITAL ROAD AMBIKAPUR SURGUJA CHHATTISGARH 497001 | SURGUJA | CHHATTISGARH | 497001 | L3 | Qualified | |
| 4 | ₹1.1 CrQualified H NO 128 P H ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | Qualified MSE, Category: General | |
| 5 | Disqualified C O SAROJ KUMAR DUBEY VILLAGE ALAHNAPUR VILLAGE ALAHNAPUR KANNAUJ ALAHNAPUR KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹1.6 Cr
EMD Value
₹98,200
Closing Date
11 Oct 2024, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in day to day operation and maintenance of 02 Nos 33KV Substation no1 Dipka unit and 33KV substation no2 Silo Substation near 33KV main substation and Khusrudih Substation as per r..
6938195
GEM/2024/B/5429467
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in day to day operation and m
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to V.R. ENTERPRISES
₹92.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 9292783 | 9292783 |
5 documents required · 5 mandatory
₹98,200
31 Jan 2025
24 Sept 2024
11 Oct 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:9292783 | Amount:9292783
contract_GEMC-511687749782215.pdf
GEM_CONTRACT • 0.10 MB
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bid_6938195.pdf
GEM_BID
1727096947.pdf
OTHER
1727183328.pdf
OTHER
ATC_3f47bbd4-1aad-4bc8-b3e71727183355686_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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