GEMC-511687773718868
Awarded to AARNA CONSTRUCTIONS
₹17.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1698000 | 1698000 |
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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₹17.0 LQualified 1ST FLOOR FLAT NO A 104 ANANT EMEGINE PURANA BUS STAND KORBA CHHATTISGARH | KORBA | KORBA | CHHATTISGARH | 495678 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified 3RD FLOOR B16 BIHARI APARTMENTS R C DUTT ROAD ALKAPURI VADODARA VADODARA GUJARAT 390007 | VADODARA | GUJARAT | 390007 | - | Disqualified | |
| 3 | Disqualified 0 NEW MAINPURA SAGUNA MORE NEAR STATE BORING PEOPLE TREE DANAPUR PATNA BIHAR 801503 | PATNA | BIHAR | 801503 | - | Disqualified Category: General | |
| 4 | Disqualified 222 LAXMI MARKET JAYANT JAYANT SINGRAULI MADHYA PRADESH 486890 | SINGRAULI | MADHYA PRADESH | 486890 | - | Disqualified Category: General | |
| 5 | Disqualified 01 SARSWAHRAJA JAYANT SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | - | Disqualified Category: General |
Tender Value
₹17.6 L
EMD Value
₹22,000
Closing Date
12 May 2025, 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 - coal mines; OTR tyres; Consumables to be provided by buyer
7771777
GEM/2025/B/6169063
Two Packet Bid
Facility Management Services - LumpSum Based - coal mines; OTR tyres; Consumables to be provided by buyer
GeM Contract
495452, SECL GEVRA AREA (GST- 22AADCS2066E9ZL)
Total value wise evaluation
SERVICE
Awarded to AARNA CONSTRUCTIONS
₹17.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1698000 | 1698000 |
5 documents required · 5 mandatory
₹22,000
2 Sept 2025
26 Apr 2025
12 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1698000 | Amount:1698000
contract_GEMC-511687773718868.pdf
GeM contract · Paid plans only
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bid_7771777.pdf
GEM_BID
1745506438.pdf
OTHER
1745650093.pdf
OTHER
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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