GEMC-511687774739939
Awarded to TOUSIF JABBAR CHINI
₹21.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2104940 | 2104940 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LQualified PLOT NO A 65 MIDC INDUSTRIAL AREA MIDC ROAD WANI YAVATMAL MAHARASHTRA 445304 UDYAM MH 36 0029944 | YAVATMAL | MAHARASHTRA | 445304 | L1 | Qualified Category: General | |
| 2 | L2₹18.0 L+₹15,311.86 (0.86%)Not Evaluated AT PO WANJARI NANDEPERA ROAD WANI WANI YAVATMAL MAHARASHTRA 445304 | YAVATMAL | MAHARASHTRA | 445304 | L2 | Not Evaluated Category: General | |
| 3 | L3₹24.1 L+₹6.2 L (35.0%)Not Evaluated 152 WARD NO 42 BELAUNJI TELIYAN NEAR GOVT SCHOOL WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | L3 | Not Evaluated Category: General | |
| 4 | L4₹25.6 L+₹7.7 L (43.3%)Not Evaluated | L4 | Not Evaluated Category: SC | |
| 5 | L4₹25.6 L+₹7.7 L (43.3%)Not Evaluated B 6 41 A SUNWAY HOUSING BOPODI PUNE PUNE MAHARASHTRA 411020 | PUNE | MAHARASHTRA | 411020 | L4 | Not Evaluated Category: SC |
Tender Value
₹30.1 L
EMD Value
₹37,700
Closing Date
6 Oct 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Spraying of water by truck mounted water tanker of 12 KL capacity for dust suppression at Wani Railway Siding under Kolarpimpri Pimpalgaon Sub Area of Wani North Area; spraying of water; Consumables to b..
8405416
GEM/2025/B/6731193
Single Packet Bid
Facility Management Services - LumpSum Based - Spraying of water by truck mounted water tanker of 12 KL capacity for dust suppression at Wani Railway Siding under Kolarpimpri Pimpalgaon Sub Area of Wani North Area; spraying of water; Consumables to b..
GeM Contract
304 days
Requirement 1 Manjit Kumar445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to TOUSIF JABBAR CHINI
₹21.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2104940 | 2104940 |
5 documents required · 5 mandatory
₹37,700
20 Oct 2025
26 Sept 2025
6 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2104940 | Amount:2104940
contract_GEMC-511687774739939.pdf
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