GEMC-511687774245539
Awarded to BIKESH KUMAR SINGH
₹74 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7400000 | 7400000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹74 LQualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | ₹74 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 21 ASMITA ENTERPRISES MAHOOR NANDED MAHARASHTRA 431721 | NANDED | MAHARASHTRA | 431721 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified 20C INDORE PAKIZA LIFE INDORE VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified VINDHYA COLONY PO PINOURA PINOURA UMARIA MADHYA PRADESH 484555 UDYAM MP 50 0000072 | UMARIA | MADHYA PRADESH | 484555 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified W NO 57 SHANKAR PRASAD AGRAWAL PREM NAGAR KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | - | - | Disqualified MSE, Category: General |
Tender Value
₹68.1 L
EMD Value
₹85,200
Closing Date
15 Mar 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Guest House; Housekeeping
Horticulture Services
Cook; Consumables to be provided by buyer
7580740
GEM/2025/B/6001312
Two Packet Bid
Facility Management Services - LumpSum Based - Guest House; Housekeeping
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to BIKESH KUMAR SINGH
₹74 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7400000 | 7400000 |
7 documents required · 7 mandatory
7 yrs
₹3
₹85,200
29 Aug 2025
27 Feb 2025
15 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7400000 | Amount:7400000
contract_GEMC-511687774245539.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7580740.pdf
GEM_BID
1740639294.xlsx
OTHER
1740639316.pdf
OTHER
1740639432.pdf
OTHER
ATC11_33e97498-8774-47b9-a0911740640133420_GEMUSER2.CIVIL@CHM.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .