GEMC-511687782559293
Awarded to SANTOSH KUMAR CHANDRA
₹7.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 705486.6 | 705486.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LQualified SF 636 CSEB COLONY SF 636 CSEB COLONY CSEB COLONY KORBA CHHATTISGARH 495678 | 495678 | L1 | Qualified | |
| 2 | L2₹7.3 L+₹29,395.10 (4.17%)Not Evaluated B 407 ANANT IMAGIN MAIN ROAD OLD BUS STAND KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹8.7 L+₹1.6 L (22.6%)Not Evaluated 31 B HOUSING BOARD COLONY RAMPUR KOSABADI KORBA KOSABADI KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹9.1 L+₹2.0 L (28.6%)Not Evaluated LIG 49 RAVI SHANKER SHKLA NAGAR KORBA LIG 49 RAVI SHANKER SHKLA NAGAR KORBA KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L4 | Not Evaluated |
Tender Value
₹10.5 L
EMD Value
₹13,200
Closing Date
5 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - SARAIPALI SUB AREA UNDER KORBA AREA; Cleaning and upkeeping of 4 nos weighbridge at Saraipali OCM; Consumables to be provided by service provider (inclusive in contract cost)
7429710
GEM/2025/B/5867529
Single Packet Bid
Facility Management Services - LumpSum Based - SARAIPALI SUB AREA UNDER KORBA AREA; Cleaning and upkeeping of 4 nos weighbridge at Saraipali OCM; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to SANTOSH KUMAR CHANDRA
₹7.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 705486.6 | 705486.6 |
3 documents required · 3 mandatory
₹13,200
11 Apr 2025
25 Jan 2025
5 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:705486.6 | Amount:705486.6
contract_GEMC-511687782559293.pdf
GEM_CONTRACT • 0.14 MB
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bid_7429710.pdf
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aaf09b56d21b74e7cb77843ab4de0575.pdf
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NIT_GCC_06_17b61107-d004-4498-91041737785973967_GEMUSER2.CIVIL@KRB.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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