GEMC-511687746400356
Awarded to SANJAY CONSTRUCTION
₹50.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5025841.72 | 5025841.72 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.3 LQualified 50 BEHIND MOPKA PETROL PUMP SEEPAT ROAD MOPKA BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹42.6 L+₹5,731.59 (0.13%)Qualified 25 AMAKHERWA ROAD MANENDRAGARH KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹46.2 L+₹3.6 L (8.49%)Qualified 00 NEAR DURGA MATA MANDIR B PUR BILWA BHOJIPURA BAREILLY UTTAR PRADESH 243202 | BAREILLY | UTTAR PRADESH | 243202 | L3 | Qualified Category: OBC | |
| 4 | L4₹64.2 L+₹21.6 L (50.6%)Qualified KHADGAWAN KHADGAWAN PREM NAGAR KHADGAWAN KORIYA CHHATTISGARH 497557 | KOREA | CHHATTISGARH | 497557 | L4 | Qualified Category: General | |
| 5 | Disqualified 132 02 ASAMANIA DEY STREET P O SANTIPUR DIST NADIA PIN 741404 | SANTIPUR | NADIA | WEST BENGAL | 741404 | - | Disqualified MSE, Category: General |
Tender Value
₹80.8 L
EMD Value
₹1.0 L
Closing Date
25 Aug 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Administrative Building Complex
SECL HQ
Bilaspur; Maintenance and Up-keeping of various roadside portions along the road including cutting
levelling
area maintenance
upkeep of newly planted lawns at..
8200733
GEM/2025/B/6551518
Two Packet Bid
Facility Management Services - LumpSum Based - Administrative Building Complex
GeM Contract
495006, TA DEPARTMENT, SOUTH EASTERN COALFIELDS LIMITED, PO BOX NO. - 60, SEEPAT ROAD
Total value wise evaluation
SERVICE
Awarded to SANJAY CONSTRUCTION
₹50.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5025841.72 | 5025841.72 |
7 documents required · 7 mandatory
₹1.0 L
4 Dec 2025
8 Aug 2025
25 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5025841.72 | Amount:5025841.72
contract_GEMC-511687746400356.pdf
GEM_CONTRACT • 0.19 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8200733.pdf
GEM_BID
1754642211.pdf
OTHER
1754642220.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .