GEMC-511687736486173
Awarded to AARNA CONSTRUCTIONS
₹24.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2449821.6 | 2449821.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LQualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹22.3 L+₹1.6 L (7.59%)Qualified 42 11 DIPKA PALI ROAD DIPKA DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹27.1 L+₹6.4 L (30.6%)Qualified SHRAMIK NAGAR BHADRA BHADRA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified Category: General | |
| 5 | Disqualified GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹48,800
Closing Date
11 Jun 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in rectification of HT/LT overhead line faults in all three shifts at Quarry of Dipka Expansion Project for a period of one year; Consumables to be provided by buyer
7913343
GEM/2025/B/6296723
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in rectification of HT/LT overhead line faults in all three shifts at Quarry of Dipka Expansion Project for a period of one year; Consumables to be provided by buyer
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to AARNA CONSTRUCTIONS
₹24.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2449821.6 | 2449821.6 |
6 documents required · 6 mandatory
3 yrs
₹48,800
14 Aug 2025
31 May 2025
11 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2449821.6 | Amount:2449821.6
contract_GEMC-511687736486173.pdf
GEM_CONTRACT • 0.10 MB
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bid_7913343.pdf
GEM_BID
1748691257.pdf
OTHER
1748691259.pdf
OTHER
ATC29_28ac072b-6200-47b5-84ea1748691306713_secldipka.soenm@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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