GEMC-511687714211830
Awarded to ARVIND KUMAR RAKESH
₹38.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3812108.47 | 3812108.47 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LQualified | ₹32.3 L | L1 | Qualified Category: General |
| 2 | L2₹34.5 L+₹2.2 L (6.84%)Qualified FLAT NO 104 ANANT EMEGINE KORBA PURANA BUS STAND KORBA CHHATTISGARH 495678 | 495678 | ₹34.5 L+₹2.2 L (6.84%) | L2 | Qualified Category: General |
| 3 | L3₹42.8 L+₹10.5 L (32.6%)Qualified 11 1 11 2 SILVERCITY MULTIPLEX SOUTH SIDE OF GT ROAD INDUSTRIAL AREA GHAZIABAD GHAZIABAD UTTAR PRADESH 201001 GHAZIABAD UTTAR PRADESH 201001 | GHAZIABAD | UTTAR PRADESH | 201001 | ₹42.8 L+₹10.5 L (32.6%) | L3 | Qualified Category: General |
| 4 | L4₹57.3 L+₹25.0 L (77.5%)Qualified C O VOLTAS LIMITED SPARE PARTS DEPOT OLD HUTMENT COLONY NCL NIGAHI SINGRAULI M P 486884 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486884 | ₹57.3 L+₹25.0 L (77.5%) | L4 | Qualified |
| 5 | ₹38.1 L GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | ₹38.1 L | - | - |
Tender Value
₹79.6 L
EMD Value
₹99,500
Closing Date
20 Oct 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Coal Mines Area; Repairing/Maintenance and other miscellaneous work related to Water Sprinklers deployed at Dipka Expansion Project for a period of one (01) year; Consumables to be provided by buyer
8428912
GEM/2025/B/6751541
Two Packet Bid
Facility Management Services - LumpSum Based - Coal Mines Area; Repairing/Maintenance and other miscellaneous work related to Water Sprinklers deployed at Dipka Expansion Project for a period of one (01) year; Consumables to be provided by buyer
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to ARVIND KUMAR RAKESH
₹38.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3812108.47 | 3812108.47 |
7 documents required · 7 mandatory
3 yrs
₹24 L
₹99,500
1 Dec 2025
3 Oct 2025
20 Oct 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3812108.47 | Amount:3812108.47
contract_GEMC-511687714211830.pdf
GEM_CONTRACT • 0.13 MB
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bid_8428912.pdf
GEM_BID
1759496329.pdf
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1759496334.pdf
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NIT_GCC_27_b59abf58-203b-4a98-8eed1759496619182_GEMUSER1.EXCV@DIPKA.pdf
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NIT_GCC_27_de98f323-7346-4409-80aa1759496642440_GEMUSER1.EXCV@DIPKA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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