GEMC-511687703325914
Awarded to AMOL AND BABA CONSTRUCTION
₹17.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1768000 | 1768000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LQualified GROUND FLOOR GURUNANAK COLONY GURUDWARA ROAD TUKUM CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹31.8 L+₹14.1 L (80.0%)Qualified GURUDEV CHOWK INDIRA NAGAR CHANDRAPUR MUL ROAD INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹37.6 L+₹19.9 L (112.7%)Qualified INDIRA NAGAR GURUDEO CHOWK CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 INDIA | CHANDRAPUR | MAHARASHTRA | 442401 | L3 | Qualified MSE, Category: General | |
| 4 | Qualified 50 BEHIND MOPKA PETROL PUMP SEEPAT ROAD MOPKA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | - | Qualified MSE, Category: General |
Tender Value
₹17.7 L
EMD Value
Exempted
Closing Date
21 May 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Industrial; Job Contract for Repair of Vilay Stambh at SAIL-CFP; Consumables to be provided by service provider (inclusive in contract cost)
9328042
GEM/2026/B/7538903
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Job Contract for Repair of Vilay Stambh
GeM Contract
Chandrapur, Maharashtra
Total value wise evaluation
SERVICE
Awarded to AMOL AND BABA CONSTRUCTION
₹17.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1768000 | 1768000 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Job Contract for Repair of Vilay Stambh at SAIL-CFP; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
SAIL CFP, Chandrapur, Steel Authority of India Limited, Chandrapur Ferro Alloy Plant, Ministry of Steel, (Sail Cfp)
Exempted
Yes
1 Jun 2026
14 May 2026
21 May 2026
contract_GEMC-511687703325914.pdf
GeM contract · Paid plans only
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bid_9328042.pdf
GEM_BID • 0.10 MB
1778738087.pdf
GEM_OTHER • 1.87 MB
1778738109.pdf
GEM_OTHER • 1.87 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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