GEMC-511687753586256
Awarded to V.R. ENTERPRISES
₹23.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2378455.2 | 2378455.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LQualified 0 GOPAL GANJ CHABUTRA KE SAMNE PRATAPGARH PRATAPGARH PRATAPGARH RAJASTHAN 312605 | PRATAPGARH | RAJASTHAN | 312605 | L1 | Qualified Category: General | |
| 2 | L2₹20.2 L+₹360 (0.02%)Not Evaluated 195 GALI NO 7 JUJHAR NAGAR SAS NAGAR MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | L2 | Not Evaluated Category: General | |
| 3 | L3₹21.2 L+₹1.0 L (5.11%)Not Evaluated GEVRA BASTI KORBA GEVRA BASTI KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L3 | Not Evaluated Category: General | |
| 4 | L4₹21.3 L+₹1.2 L (5.74%)Not Evaluated | L4 | Not Evaluated Category: General | |
| 5 | L5₹22.8 L+₹2.6 L (13.0%)Not Evaluated 1 VISHRAM NAGAR DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L5 | Not Evaluated Category: General |
Tender Value
₹48.9 L
EMD Value
₹61,100
Closing Date
29 Jul 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Cleaning around belt conveyor and F/Breaker AC-4/AC-5 and Semi Mobile Crusher along with removal of jammed shales
lumps and other miscellaneous works which obstruct operation of plant at CHP..
8095987
GEM/2025/B/6458689
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cleaning around belt conveyor and F/Breaker AC-4/AC-5 and Semi Mobile Crusher along with removal of jammed shales
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to V.R. ENTERPRISES
₹23.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | quarterly | 1 | 2378455.2 | 2378455.2 |
5 documents required · 5 mandatory
₹61,100
26 Aug 2025
16 Jul 2025
29 Jul 2025
Facility Management Services - LumpSum Based | Billing:quarterly | Qty:1 | UnitCharge:2378455.2 | Amount:2378455.2
contract_GEMC-511687753586256.pdf
GEM_CONTRACT • 0.11 MB
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bid_8095987.pdf
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1752653589.pdf
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mrged_15e31b1a-7b44-45f4-a48b1752653825491_soenm.ksm.secl@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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