GEMC-511687722605270
Awarded to MS SHIVAJI SINGH
₹35.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3537295 | 3537295 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 LQualified CHANDRAPUR MAHARASHTRA 442401 INDIA UDYAM MH 08 0005424 | CHANDRAPUR | MAHARASHTRA | 442401 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹35.5 L+₹12,705 (0.36%)Qualified DURG CHHATTISGARH 490006 INDIA | DURG | CHHATTISGARH | 490006 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹40.0 L+₹4.6 L (13.0%)Qualified GURUDEV CHOWK INDIRA NAGAR CHANDRAPUR MUL ROAD INDIRA NAGAR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹51 L+₹15.6 L (44.2%)Qualified GROUND FLOOR GURUNANAK COLONY GURUDWARA ROAD TUKUM CHANDRAPUR MAHARASHTRA 442402 | CHANDRAPUR | MAHARASHTRA | 442402 | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹52 L+₹16.6 L (47.0%)Qualified MARATHA CHOWK BABUPETH WARD NO1 CHANDRAPUR | L5 | Qualified |
Tender Value
₹35.4 L
EMD Value
Exempted
Closing Date
23 Apr 2025, 7:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work - Construction of Concrete Road Inside Plant; Consumables to be provided by service provider (inclusive in contract cost)
7727866
GEM/2025/B/6129517
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; O&M of Civil Work - Construction of Concrete Road Inside Plant; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
442401, SAIL-Chandrapur Ferro Alloy Plant, Mul Road
Total value wise evaluation
SERVICE
Awarded to MS SHIVAJI SINGH
₹35.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3537295 | 3537295 |
3 documents required · 3 mandatory
7 yrs
₹3
Exempted
30 May 2025
9 Apr 2025
23 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3537295 | Amount:3537295
contract_GEMC-511687722605270.pdf
GEM_CONTRACT • 0.15 MB
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bid_7727866.pdf
GEM_BID
1744202180.pdf
OTHER
1744202184.pdf
OTHER
FORMAT_08c1f389-7458-401f-90f01744202337191_hosni.mubarak.sail@nic.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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