GEMC-511687718329819
Awarded to DEY ENTERPRISE
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 520693.88 | 520693.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified 00 DEY ENTERPRISE SODEPUR 9 10 PITS COLLIERY ASANSOL BARDHAMAN WEST BENGAL 713372 | PASCHIM BARDHAMAN | WEST BENGAL | 713372 | L1 | Qualified Category: General | |
| 2 | L2₹4.5 L+₹12,130 (2.75%)Not Evaluated PATMOHANA BAZAR ASANSOL NIRAD BARAN PAL PATMOHANA BAZAR ROAD VILLAGE TOWN ASANSOL CITY ASANSOL | L2 | Not Evaluated | |
| 3 | L3₹4.7 L+₹31,102 (7.05%)Not Evaluated H185 BALIAPUR ASANSOL GOURANGDI ROAD LALGANJ BARDHAMAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L3 | Not Evaluated | |
| 4 | L4₹4.9 L+₹51,106.88 (11.6%)Not Evaluated | L4 | Not Evaluated Category: General | |
| 5 | L5₹5.0 L+₹63,056.03 (14.3%)Not Evaluated 00 PUITANDY PARA VILLAGE NEAMATPUR KULTI BARDHAMAN WEST BENGAL 713359 | PASCHIM BARDHAMAN | WEST BENGAL | 713359 | L5 | Not Evaluated Category: General |
Tender Value
₹6.5 L
EMD Value
₹8,200
Closing Date
23 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Engaging outside contractual agency for miscellaneous jobs at Transformer and Switchgear Shop of NCW for a period of one year (301 days) as per Annexure A and B; Engaging outside contractual agency for m..
8229666
GEM/2025/B/6577015
Single Packet Bid
Facility Management Services - LumpSum Based - Engaging outside contractual agency for miscellaneous jobs at Transformer and Switchgear Shop of NCW for a period of one year (301 days) as per Annexure A and B; Engaging outside contractual agency for m..
GeM Contract
713360, PO Sunderchak Puschim Bhardhaman WB
Total value wise evaluation
SERVICE
Awarded to DEY ENTERPRISE
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 520693.88 | 520693.88 |
4 documents required · 4 mandatory
₹8,200
26 Aug 2025
16 Aug 2025
23 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:520693.88 | Amount:520693.88
contract_GEMC-511687718329819.pdf
GEM_CONTRACT • 0.10 MB
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bid_8229666.pdf
GEM_BID
1755332531.pdf
OTHER
1755332534.pdf
OTHER
TSNIT_fce3bde6-b407-4c55-9ff31755332832350_niraj.kumar@coalindia.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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