GEMC-511687793999679
Awarded to RAMANUJ KUMAR
₹22.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2285811 | 2285811 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LQualified 213 SRI KRISHNA NAGAR BRAHMRSI CHOWK AURANGABAD SRI KRISHNA NAGAR AURANGABAD BIHAR 824101 | AURANGABAD | BIHAR | 824101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹21.1 L+₹1.7 L (8.82%)Qualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹24.2 L+₹4.8 L (24.7%)Qualified CAMP Q NO H 54 WARD NO 17 HALLOW BLOCK KOTMA COLLIERY DIST ANUPPUR MP | KOTMA | ANUPPUR | MADHYA PRADESH | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
₹22.9 L
EMD Value
₹52,200
Closing Date
10 Jun 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - BHADRA 7/8 MINE JK Area; Assitance in material transport from surafce to UG Mine; Consumables to be provided by service provider (inclusive in contract cost)
7912317
GEM/2025/B/6295823
Two Packet Bid
Facility Management Services - LumpSum Based - BHADRA 7/8 MINE JK Area; Assitance in material transport from surafce to UG Mine; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
1 days
Requirement 1 Ajay Kumar484444Jamuna & kotma area, madya pradesh, anupur dist-
Total value wise evaluation
SERVICE
Awarded to RAMANUJ KUMAR
₹22.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2285811 | 2285811 |
5 documents required · 5 mandatory
3 yrs
₹52,200
16 Jan 2026
31 May 2025
10 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2285811 | Amount:2285811
contract_GEMC-511687793999679.pdf
GEM_CONTRACT • 0.15 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7912317.pdf
GEM_BID
1748677411.pdf
OTHER
1748677466.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 .