GEMC-511687780394980
Awarded to SURESH KUMAR NAYAK
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1710348.97 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹17.1 LQualified Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be AT JAHAJPADA GUMADERA BELPAHAR GUMADERA JHARSUGUDA ODISHA 768218 | JHARSUGUDA | ODISHA | 768218 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be | ₹17.1 L Quoted ₹14.5 L | L1 | Qualified Category: General |
| 2 | L2₹18.5 L+₹4.0 L (27.8%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be 39 89 GAURAPURA PRADHANPUR RASRA BALLIA BALLIA UTTAR PRADESH 221712 | BALLIA | UTTAR PRADESH | 221712 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be | ₹18.5 L+₹4.0 L (27.8%) | L2 | Not Evaluated |
| 3 | L3₹19.1 L+₹4.6 L (31.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be SHANTINAGAR SHANTINAGAR BANDHABAHAL BANDHABAHAL JHARSUGUDA ODISHA 768211 UDYAM OD 14 0014046 | JHARSUGUDA | ODISHA | 768211 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be | ₹19.1 L+₹4.6 L (31.7%) | L3 | Not Evaluated Category: General |
| 4 | L4₹27.1 L+₹12.6 L (86.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be AT TAROL NUAGAON VIJAY KUMAR SINGH AT TAROL NUAGAON 94371 CUTTACK ODISHA 754021 | CUTTACK | ODISHA | 754021 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be | ₹27.1 L+₹12.6 L (86.7%) | L4 | Not Evaluated |
| 5 | L5₹29.2 L+₹14.7 L (101.3%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be 353 RADHAKRUSHNA NAGAR GARAGE CHHAK LEWIS ROAD OLD TOWN OLD TOWN OLD TOWN KHURDA KHORDHA ODISHA 751002 | KHORDHA | ODISHA | 751002 | Item Categories: Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be | ₹29.2 L+₹14.7 L (101.3%) | L5 | Not Evaluated |
Tender Value
₹33.6 L
EMD Value
₹42,100
Closing Date
31 Dec 2024, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be provided by service provider (inclusive in contract cost)
7283730
GEM/2024/B/5737740
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Day to day upkeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
768211, Office of the Chief General Manager, Mahanadi Coalfields Limited, Lakhanpur Area, At/PO Bandhbahal, Via, Belpahar
Total value wise evaluation
SERVICE
Awarded to SURESH KUMAR NAYAK
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1710348.97 |
3 documents required · 3 mandatory
₹42,100
7 Mar 2025
21 Dec 2024
31 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1710348.97
contract_GEMC-511687780394980.pdf
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