GEMC-511687730692639
Awarded to KOHINOOR ELECTRICAL & ELECTRONIC
₹18.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 1843201 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹18.4 L WARD NO 2 KOHINOOR ELECTRICAL ELECTRONIC CHIKHALA TUMSAR BHANDARA MAHARASHTRA 441907 | BHANDARA | MAHARASHTRA | 441907 | ₹18.4 L |
| 2 | PLOT NO 25 MAMA LAYOUT GEETA NAGAR ZINGABAI TAKLI NAGPUR MAHARASHTRA 440030 | NAGPUR | MAHARASHTRA | 440030 | - |
| 3 | - | |
| 4 | 42 CHHORIYA LAYOUT NEAR BUS STAND RAMTEK NAGPUR MAHARASHTRA 441106 | NAGPUR | MAHARASHTRA | 441106 | - |
| 5 | W D NO 08 KATINGTOLA BHARWELI AWLAJHARI BALAGHAT MADHYA PRADESH 481102 | BALAGHAT | MADHYA PRADESH | 481102 | - |
Tender Value
₹45.0 L
EMD Value
Exempted
Closing Date
27 Mar 2024, 11:00 amClosed
Facility Management Services - Lump Sum Based - MINING AREA; MAINTENANCE COLLECTION AND DISTRIBUTION OF CAP LAMPS AT BELDONGRI MINE THROUGH OUTSOURCING FOR THE PERIOD OF TWO YEARS AS PER TENDER DOCUMENT; Consumables to be provided by buyer
Facility Management Services - Lump Sum Based - MINING AREA; MAINTENANCE COLLECTION AND DISTRIBUTION OF CAP LAMPS AT MUNSAR MINE THROUGH OUTSOURCING FOR THE PERIOD OF TWO YEARS AS PER TENDER DOCUMENT; Consumables to be provided by buyer
Facility Management Services - Lump Sum Based - MINING AREA; MAINTENANCE COLLECTION AND DISTRIBUTION OF CAP LAMPS AT KANDRI MINE THROUGH OUTSOURCING FOR THE PERIOD OF TWO YEARS AS PER TENDER DOCUMENT; Consumables to be provided by buyer
6181274
GEM/2024/B/4743607
Two Packet Bid
Facility Management Services - Lump Sum Based - MINING AREA; MAINTENANCE COLLECTION AND DISTRIBUTIO
GeM Contract
441106, PO:SATAK, TAH:PARSEO NI, 1, RAMTEK NAGARDHAN ROAD, BELDONGRI, MA HARASHTRA
Item wise evaluation
SERVICE
Awarded to KOHINOOR ELECTRICAL & ELECTRONIC
₹18.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 1843201 |
Awarded to Dnyaneshwar Electrical
₹13.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - Lump Sum Based | - | monthly | - | - | 1322658 |
7 documents required · 7 mandatory
3 yrs
Exempted
4 May 2024
6 Mar 2024
27 Mar 2024
Facility Management Services - Lump Sum Based | Billing:monthly | Amount:1843201
contract_GEMC-511687730692639.pdf
GEM_CONTRACT • 0.23 MB
contract_GEMC-511687745872836.pdf
GEM_CONTRACT
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bid_6181274.pdf
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IP_Revised_a4411847-54cc-4334-a57c1709721109392_484NK.pdf
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