GEMC-511687772601733
Awarded to M/S AJAY KUMAR SINGH
₹22.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2205044.86 | 2205044.86 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LQualified VILL KAZIYAPUR POST SURATGANJ TAHSHEEL RAMNAGAR KAZIYAPUR NEAR JHEEL LUCKNOW UTTAR PRADESH 227115 UDYAM UP 14 0003184 | 227115 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹21.1 L+₹2.4 L (13.0%)Qualified SHRAMIK NAGAR BHADRA BHADRA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified WARD NO 17 SARDAR DAFAI BADRA KOTMA ANUPPUR MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | - | Disqualified MSE, Category: General |
Tender Value
₹28.3 L
EMD Value
₹35,400
Closing Date
4 Jan 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Providing Assistance in Maintenance of lighting switchgears starters etc and electrical shifting of shovel drill mc pump etc at various locations of Amadand OCP for a period of 180 days; Providing Assist..
7294201
GEM/2024/B/5746850
Two Packet Bid
Facility Management Services - LumpSum Based - Providing Assistance in Maintenance of lighting switchgears starters etc and electrical shifting of shovel drill mc pump etc at various locations of Amadand OCP for a period of 180 days; Providing Assist..
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address To be set as 1 Additional Requirement 1 Chandreshwar Dayal484444Jamuna & kotma area, madya pradesh, anupur dist-
Total value wise evaluation
SERVICE
Awarded to M/S AJAY KUMAR SINGH
₹22.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2205044.86 | 2205044.86 |
6 documents required · 6 mandatory
₹35,400
11 Mar 2025
24 Dec 2024
4 Jan 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2205044.86 | Amount:2205044.86
contract_GEMC-511687772601733.pdf
GEM_CONTRACT • 0.10 MB
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bid_7294201.pdf
GEM_BID
1735024063.pdf
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1735024108.pdf
OTHER
Pricebreak_aba6bd5f-a0f2-43da-876e1735024359593_nagendra.s3523@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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