GEMC-511687716303822
Awarded to BIKESH KUMAR SINGH
₹56.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5666173.42 | 5666173.42 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.7 LQualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | ₹56.7 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹70.0 L+₹13.3 L (23.5%)Qualified 20C INDORE PAKIZA LIFE INDORE VILLAGE TOWN INDORE CITY INDORE INDORE MADHYA PRADESH 452001 INDIA | INDORE | MADHYA PRADESH | 452001 | ₹70.0 L+₹13.3 L (23.5%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹70.2 L+₹13.5 L (23.8%)Qualified JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | ₹70.2 L+₹13.5 L (23.8%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹77.5 L+₹20.8 L (36.8%)Qualified VILL KAZIYAPUR POST SURATGANJ TAHSHEEL RAMNAGAR KAZIYAPUR NEAR JHEEL LUCKNOW UTTAR PRADESH 227115 UDYAM UP 14 0003184 | 227115 | ₹77.5 L+₹20.8 L (36.8%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹71.1 L
EMD Value
₹89,000
Closing Date
15 Jul 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Cooking and catering; Consumables to be provided by buyer
8027387
GEM/2025/B/6397911
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; Cooking and catering; Consumables to be provided by buyer
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to BIKESH KUMAR SINGH
₹56.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5666173.42 | 5666173.42 |
6 documents required · 6 mandatory
7 yrs
₹22 L
₹89,000
14 Oct 2025
30 Jun 2025
15 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5666173.42 | Amount:5666173.42
contract_GEMC-511687716303822.pdf
GEM_CONTRACT • 0.10 MB
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ATC04_8e666210-df66-4ad8-bb0b1751272896456_GEMUSER2.CIVIL@CHM.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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