GEMC-511687735265743
Awarded to MG CONSTRUCTIONS
₹9.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 943225.92 | 943225.92 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.4 LQualified Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar KAMPTEE COLLIERY 3 CITY KANHAN TAHE PARSEONI NAGPUR PIN 441404 | KAMPTEE | NAGPUR | MAHARASHTRA | 441404 | Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar | L1 | Qualified Category: General | |
| 2 | L2₹9.6 L+₹12,517.44 (1.33%)Not Evaluated Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar | Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar | L2 | Not Evaluated Category: General | |
| 3 | L3₹10.3 L+₹87,622.08 (9.29%)Not Evaluated Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar 00 MOHALLA SHAHCHANDAN TEHSIL CHANDPUR CHANDPUR BIJNOR UTTAR PRADESH 246725 | BIJNOR | UTTAR PRADESH | 246725 | Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar | L3 | Not Evaluated Category: General | |
| 4 | L4₹11.5 L+₹2.1 L (22.1%)Not Evaluated Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar BLOCK I 3 FLAT NO 203 SHIV ANGAN SOCIETY SALAIYA SCHOOL ROAD SALIYA BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar | L4 | Not Evaluated Category: General | |
| 5 | L5₹11.8 L+₹2.3 L (24.9%)Not Evaluated Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar 00 EKTA NAGAR KALLI PASHCHIM RAI BARELI ROAD LUCKNOW BALLIA UTTAR PRADESH 221718 UDYAM UP 50 0125347 09EATPS1822R1ZL R M | BALLIA | UTTAR PRADESH | 221718 | Item Categories: Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar | L5 | Not Evaluated Category: General |
Tender Value
₹12.8 L
EMD Value
₹16,100
Closing Date
15 Dec 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside area of unit store compound at GOCM under Gondegaon Sub Area of Nagpur Area For 02 Years 4thCall Similar Category Facility Management Service - Outcome Based
8672850
GEM/2025/B/6965179
Single Packet Bid
Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside ar
GeM Contract
Maharashtra; Nagpur
Total value wise evaluation
SERVICE
Awarded to MG CONSTRUCTIONS
₹9.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 943225.92 | 943225.92 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Day to day maintaining and arranging the materials and cleaning inside area of unit store compound at GOCM under Gondegaon Sub Area of Nagpur Area For 02 Years 4thCall Similar Category Facility Management Service - Outcome Based | Ashish Bhatnagar 441109,Regional Stores, WCL PO SILEW ARA COLLIERY Dist. Nagpur M.S.;Pin 441109 | 1 | - |
₹16,100
27 Mar 2026
4 Dec 2025
15 Dec 2025
contract_GEMC-511687735265743.pdf
GeM contract · Paid plans only
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bid_8672850.pdf
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nit_b4597799-1b16-47e2-89121764840563400_sptiwari015@coalindia.in.pdf
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GTC_4996aad7-70ef-47a8-80731764840577488_sptiwari015@coalindia.in.pdf
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