GEMC-511687762998510
Awarded to MS SHIVAJI SINGH
₹35 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3500000 | 3500000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35 LQualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0005424 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹35 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹36.0 L+₹95,000 (2.71%)Qualified GURUDEV CHOWK INDIRA NAGAR CHANDRAPUR MUL ROAD INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹36.0 L+₹95,000 (2.71%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹37.8 L+₹2.8 L (8.03%)Qualified SHOP NO 1 GROUND FLOOR ANUJ RACHANA APOTMENT OPP GURUDWARA TUKUM CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | ₹37.8 L+₹2.8 L (8.03%) | L3 | Qualified MSE, Category: ST |
| 4 | L4₹46.2 L+₹11.2 L (32.0%)Qualified GROUND FLOOR GURUNANAK COLONY GURUDWARA ROAD TUKUM CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | ₹46.2 L+₹11.2 L (32.0%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹47.7 L+₹12.7 L (36.3%)Qualified 001 LANE NO 3 A SAYYED NAGAR HADPSAR HADPSAR PUNE MAHARASHTRA 411028 | PUNE | MAHARASHTRA | 411028 | ₹47.7 L+₹12.7 L (36.3%) | L5 | Qualified MSE, Category: General |
Tender Value
₹35 L
EMD Value
Exempted
Closing Date
18 Aug 2026, 5:00 pmClosed
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Industrial; Construction of Concrete Road at Row of Houses ROH in Township; Consumables to be provided by service provider (inclusive in contract cost)
9741023
GEM/2026/B/7904337
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Construction of Concrete Road at Row of
GeM Contract
Chandrapur, Maharashtra
Total value wise evaluation
SERVICE
Awarded to MS SHIVAJI SINGH
₹35 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3500000 | 3500000 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Construction of Concrete Road at Row of Houses ROH in Township; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SAILCFP, Chandrapur, Steel Authority of India Limited, Chandrapur Ferro Alloy Plant, Ministry of Steel, (Sailcfp)
Exempted
Yes
2 Sept 2026
11 Aug 2026
18 Aug 2026
contract_GEMC-511687762998510.pdf
GEM_CONTRACT • 0.16 MB
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bid_9741023.pdf
GEM_BID • 0.11 MB
1786447656.pdf
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1786447941.pdf
GEM_OTHER • 3.90 MB
Formats_66851582-89f9-45ad-ae6a1786448186841_hosni.mubarak.sail@nic.in.docx
GEM_OTHER • 0.05 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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