GEMC-511687720885750
Awarded to VIMAL SINGH
₹25.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2524000 | 2524000 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LQualified WARD NO 07 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹28.4 L+₹7.0 L (32.7%)Qualified | L2 | Qualified Category: OBC | |
| 3 | L3₹28.4 L+₹7.0 L (32.7%)Qualified 25 AMAKHERWA ROAD MANENDRAGARH KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹31.5 L+₹10.1 L (47.1%)Qualified II JME 164 SHAKTINAGAR SONBHADRA UTTAR PRADESH SHAKTINAGAR SHAKTINAGAR SONBHADRA UTTAR PRADESH 231222 | SONBHADRA | UTTAR PRADESH | 231222 | L4 | Qualified Category: General | |
| 5 | L5₹35.3 L+₹13.9 L (65.2%)Qualified PLOT NO 17 18 EWS COLONY DISTT SINGRAULI M P PIN 486889 | SINGRAULI | SINGRAULI | MADHYA PRADESH | 486889 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹51.5 L
EMD Value
₹32,300
Closing Date
10 Sept 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Upkeeping of 05 nos Road weighbridges for 730 days of Bina Project; Consumables to be provided by service provider (inclusive in contract cost)
8261198
GEM/2025/B/6604503
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Upkeeping of 05 nos Road weighbridges for 730 days of Bina Project; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
231220, REGIONAL STORES, BINA PROJECT, NCL, PO - BINA
Total value wise evaluation
SERVICE
Awarded to VIMAL SINGH
₹25.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2524000 | 2524000 |
6 documents required · 6 mandatory
₹32,300
2 Jan 2026
25 Aug 2025
10 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2524000 | Amount:2524000
contract_GEMC-511687720885750.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8261198.pdf
GEM_BID
1756122563.xlsx
OTHER
1756012653.pdf
OTHER
1756012672.pdf
OTHER
ServiceNIT_e3fa3639-9646-44e2-9ad51756123627242_bina_enm.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .