GEMC-511687792538553
Awarded to ARVIND KUMAR RAKESH
₹31.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3161338 | 3161338 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LQualified | L1 | Qualified | |
| 2 | L2₹31.4 L+₹4.6 L (17.2%)Qualified 08 989 AVAS VIKAS AGRA AGRA UTTAR PRADESH 282007 | AGRA | UTTAR PRADESH | 282007 | L2 | Qualified | |
| 3 | L3₹31.4 L+₹4.6 L (17.3%)Qualified WARD NO 62 THEKEDAR MOHALLA GEVRA BASTI KUSMUNDA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹36.7 L+₹9.9 L (36.8%)Qualified BHAGWAN NIWAS WARD NO 30 DADARKHURD DADAR NALLA KORBA CG 495677 | KORBA | CHHATTISGARH | 495677 | L4 | Qualified | |
| 5 | L5₹37.2 L+₹10.4 L (38.9%)Qualified 00 00 TALABPAR SOHSARAI NALANDA NALANDA BIHAR 803118 | NALANDA | BIHAR | 803118 | L5 | Qualified |
Tender Value
₹75.7 L
EMD Value
₹94,700
Closing Date
3 Feb 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Assistance in operation and minor running operational maintenance of pumps installed at Lower Kusmunda 2 East and Lower Kusmunda 2 West quarry Sumps for dewatering tanker filling and fire fig..
7393331
GEM/2025/B/5834989
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Assistance in operation and minor running operational maintenance of pumps installed at Lower Kusmunda 2 East and Lower Kusmunda 2 West quarry Sumps for dewatering tanker filling and fire fig..
GeM Contract
495452, Dipka Area SECL, PO- Dipka, Dist-Korba, CHHATTISGARH-495452, India
Total value wise evaluation
SERVICE
Awarded to ARVIND KUMAR RAKESH
₹31.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 3161338 | 3161338 |
6 documents required · 6 mandatory
7 yrs
₹94,700
26 May 2025
17 Jan 2025
3 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:3161338 | Amount:3161338
contract_GEMC-511687792538553.pdf
GEM_CONTRACT • 0.10 MB
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bid_7393331.pdf
GEM_BID
1737121221.pdf
OTHER
1737121224.pdf
OTHER
ATC71_f3c1252a-8844-41fd-a9f91737121100266_secldipka.soenm@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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