GEMC-511687741467889
Awarded to SHAKTI ENTERPRISES
₹13.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1340267.6 | 1340267.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LQualified 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L1 | Qualified Category: General | |
| 2 | L2₹13.3 L+₹1.9 L (16.7%)Not Evaluated QTR NO 42 WARD NO 23 DADAR KHURD DADAR KHURD KORBA CHHATTISGARH 495682 | KORBA | CHHATTISGARH | 495682 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹13.6 L+₹2.2 L (19.4%)Not Evaluated WARD NO 32 R H K COLONY GODRIPARA CHIRIMIRI CHIRIMIRI CHIRIMIRI KORIYA CHHATTISGARH 497553 | KOREA | CHHATTISGARH | 497553 | L3 | Not Evaluated Category: General | |
| 4 | L4₹15.3 L+₹3.9 L (34.6%)Not Evaluated WARD NO 15 PANKHA DAFAI HALDIBADI MAIN ROAD HALDIBADI CHIRIMIRI KORIYA CHHATTISGARH 497451 UDYAM CG 30 0001576 | KOREA | CHHATTISGARH | 497451 | L4 | Not Evaluated Category: General | |
| 5 | L5₹15.5 L+₹4.1 L (36.0%)Not Evaluated WARD NO 40 RAJENDRA PRASAD PATH GALI DAV ROAD WAIDHAN WAIDHAN SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L5 | Not Evaluated Category: General |
Tender Value
₹23.5 L
EMD Value
₹29,500
Closing Date
18 Sept 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Contractual assistance for day to day work of material handling as well as for carrying out works related to welding and machining/drilling at RWS Korea
SECL Chirimiri Area; Consumables to b..
8319261
GEM/2025/B/6655287
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Contractual assistance for day to day work of material handling as well as for carrying out works related to welding and machining/drilling at RWS Korea
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to SHAKTI ENTERPRISES
₹13.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1340267.6 | 1340267.6 |
5 documents required · 5 mandatory
₹29,500
6 Nov 2025
8 Sept 2025
18 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1340267.6 | Amount:1340267.6
contract_GEMC-511687741467889.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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