GEMC-511687702695454
Awarded to ARVIND KUMAR RAKESH
₹58.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5875437.12 | 5875437.12 |
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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LQualified GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L1 | Qualified | |
| 2 | L2₹55.2 L+₹5.4 L (10.8%)Qualified 000 SNEH RASHMI BHAWAN MAIN ROAD P O AKALTARA 495552 AKALTARA JANJGIR CHAMPA CHHATTISGARH 495552 | JANJGIR CHAMPA | CHHATTISGARH | 495552 | L2 | Qualified | |
| 3 | L3₹57.0 L+₹7.2 L (14.5%)Qualified H NO 128 P H ROAD KORBA KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L3 | Qualified MSE, Category: General | |
| 4 | ₹58.8 L GYATRI SADAN DIPKA PALI ROAD DIPKA KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | - | - | |
| 5 | Disqualified AT KUSMUNDA PO PS BANKI DISTT KORBA C G 495447 | KUSMUNDA | KORBA | CHHATTISGARH | 495447 | - | Disqualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹62,600
Closing Date
2 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Industrial; Cleaning removal of spillage coal slush and slurry at R4 SBC 1and2 conveyor belt chutes different floors and loading point of Silo 1 and 2 Gevra Project for period of 730 days; Consumables to..
7144049
GEM/2024/B/5612979
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cleaning removal of spillage coal slush
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to ARVIND KUMAR RAKESH
₹58.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 5875437.12 | 5875437.12 |
5 documents required · 5 mandatory
₹62,600
5 Mar 2025
15 Nov 2024
2 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:5875437.12 | Amount:5875437.12
contract_GEMC-511687702695454.pdf
GeM contract · Paid plans only
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bid_7144049.pdf
GEM_BID
1731678101.pdf
OTHER
1731678609.pdf
OTHER
ATC_22824730-9dd3-4718-b2be1731678638642_mk.thakur8098@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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