GEMC-511687741930438
Awarded to M/S SHYAM ASSOCIATE
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 630544.8 | 630544.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LQualified 26 NIGAHI WAIDHAN WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L1 | Qualified Category: General | |
| 2 | L2₹5.9 L+₹54,618.60 (10.2%)Not Evaluated WARD NO 30 NEAR KHUSHI ONLINE SERVICES MAJAN KALA AMLORI SINGRAULI SINGRAULI MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹6.1 L+₹71,911.19 (13.5%)Not Evaluated WARD 18 ANPARA BAZAR MAHAVEER CHOUK ANPARA 070 SONBHADRA UTTAR PRADESH 231225 | SONBHADRA | UTTAR PRADESH | 231225 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹6.5 L+₹1.2 L (21.6%)Not Evaluated 00 KALU KUWAN BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | L4 | Not Evaluated Category: General | |
| 5 | L5₹7.2 L+₹1.8 L (34.6%)Not Evaluated SMC WARD NO 42 MAIN ROAD BILLAUNJI WAIDHAN WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L5 | Not Evaluated |
Tender Value
₹10.3 L
EMD Value
₹6,500
Closing Date
9 Jun 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Upkeeping/cleaning work of Coal
Central and Western Substations; Consumables to be provided by service provider (inclusive in contract cost)
7890849
GEM/2025/B/6276460
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Upkeeping/cleaning work of Coal, Central
GeM Contract
486884, NIGAHI PROJECT, NCL, DISTT - SINGRAULI (M.P.) 486884
Total value wise evaluation
SERVICE
Awarded to M/S SHYAM ASSOCIATE
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 630544.8 | 630544.8 |
5 documents required · 5 mandatory
₹6,500
6 Jul 2025
29 May 2025
9 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:630544.8 | Amount:630544.8
contract_GEMC-511687741930438.pdf
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