GEMC-511687744753206
Awarded to SARITA JAYSWAL
₹10.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1075888.6 | 1075888.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LQualified 417 LALU RAM COLONY MAIN ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L1 | Qualified Category: OBC | |
| 2 | L2₹9.1 L+₹365 (0.04%)Not Evaluated SF 636 CSEB COLONY SF 636 CSEB COLONY CSEB COLONY KORBA CHHATTISGARH 495678 | 495678 | L2 | Not Evaluated | |
| 3 | L3₹9.2 L+₹11,680 (1.28%)Not Evaluated 31 B HOUSING BOARD COLONY RAMPUR KOSABADI KORBA KOSABADI KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹9.3 L+₹16,790 (1.84%)Not Evaluated B 407 ANANT IMAGIN MAIN ROAD OLD BUS STAND KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹10.9 L+₹1.8 L (19.4%)Not Evaluated LIG 49 RAVI SHANKER SHKLA NAGAR KORBA LIG 49 RAVI SHANKER SHKLA NAGAR KORBA KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L5 | Not Evaluated |
Tender Value
₹15.8 L
EMD Value
₹19,800
Closing Date
5 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - SARAIPALI SUB AREA KORBA; Assistance required for Cleaning and maintenance of the settling tank ETP settling pond rainwater harvesting system and approachservice road environmental works at Saraipali OCM..
7429531
GEM/2025/B/5867368
Single Packet Bid
Facility Management Services - LumpSum Based - SARAIPALI SUB AREA KORBA; Assistance required for Cleaning and maintenance of the settling tank ETP settling pond rainwater harvesting system and approachservice road environmental works at Saraipali OCM..
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to SARITA JAYSWAL
₹10.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1075888.6 | 1075888.6 |
3 documents required · 3 mandatory
₹19,800
5 May 2025
25 Jan 2025
5 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1075888.6 | Amount:1075888.6
contract_GEMC-511687744753206.pdf
GEM_CONTRACT • 0.14 MB
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NIT_GCC_05_510aeb41-2fd2-4dd0-92fd1737784231409_GEMUSER2.CIVIL@KRB.pdf
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