GEMC-511687769414043
Awarded to NATIONAL SANITATION ENTERPRISE
₹2.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 27066160.32 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S A.K. & COMPANY | 1 | ₹2.2 Cr |
| 2 | Schedule 2 | NATIONAL SANITATION ENTERPRISE | 3 | ₹2.7 Cr |
Tender Value
₹2.7 Cr
EMD Value
Exempted
Closing Date
13 Aug 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per the Scope of Work; Collection
transportation and disposal of Garbage and Municipal Solid Waste (MSW); Consumables to be provided by service provider (inclusive in contract cost)
8150811
GEM/2025/B/6506936
Two Packet Bid
Facility Management Services - LumpSum Based - As per the Scope of Work; Collection, transportation
GeM Contract
786602, Oil India Limited, Duliajan
Item wise evaluation
SERVICE
Awarded to NATIONAL SANITATION ENTERPRISE
₹2.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 27066160.32 |
Awarded to M/S A.K. & COMPANY
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 22341251.52 |
7 documents required · 7 mandatory
Exempted
16 Sept 2025
30 Jul 2025
13 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:22341251.52
Facility Management Services - LumpSum Based | Billing:monthly | Amount:27066160.32
contract_GEMC-511687769414043.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687701291962.pdf
GEM_CONTRACT
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bid_8150811.pdf
GEM_BID
1753852206.xlsx
OTHER
1753852249.pdf
OTHER
1753852306.pdf
OTHER
IP_86cc7f8f-b57f-404d-be151753852430439_oil.dul.contract.buycon20.c_p.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
OTHER
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