GEMC-511687788970503
Awarded to OMM MAHAKALA BHAIRAVAYA INDUSTRIES
₹3.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 321930 | 321930 |
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Ref. No.
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₹3.2 LQualified PLOT NO 216 CHANDAKA BHUBANESWAR SAFE RESIDENCY CHANDAKA CHANDAKA KHURDA KHORDHA ODISHA 751024 | KHORDHA | ODISHA | 751024 | L1 | Qualified | |
| 2 | L2₹3.9 L+₹70,000 (21.7%)Qualified 4TH FLOOR BUILDING NO FLAT NO FLAT NO A 4 BHUBANESWAR KHANDAGIRI APARAJITA APPARTMENT KHURDA KHORDHA ODISHA 751003 | KHORDHA | ODISHA | 751003 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹4.6 L+₹1.4 L (43.5%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified M 33 CHHEND ROURKELA SUNDERGARH ORISSA 769015 | SUNDARGARH | ODISHA | 769015 | - | Disqualified MSE, Category: General |
Tender Value
₹5 L
EMD Value
Exempted
Closing Date
24 Aug 2026, 7:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Published by the portal on this tender, for queries and grievance redressal.
Facility Management Services - LumpSum Based - Commercial; Water cooler supply & maintenance; Cost of consumable to be reimbursed to service provider on actual
9752405
GEM/2026/B/7914440
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Water cooler supply & maintenance; Cost
GeM Contract
Sundargarh, Odisha
Total value wise evaluation
SERVICE
Awarded to OMM MAHAKALA BHAIRAVAYA INDUSTRIES
₹3.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | yearly | Project/Lumpsum | 321930 | 321930 |
6 documents required · 6 mandatory
1 yrs
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Commercial; Water cooler supply & maintenance; Cost of consumable to be reimbursed to service provider on actual | Manas Kumar Sahoo 770048,Govt.I.T.IKOIRA, AT DHUBLABEDA, P.O-KOIRA, P.S KOIRA, DIST-SUNDERGARH | 1 | - |
Exempted
Yes
10 Sept 2026
13 Aug 2026
24 Aug 2026
contract_GEMC-511687788970503.pdf
GeM contract · Paid plans only
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bid_9752405.pdf
GEM_BID • 0.10 MB
GEM_SPEC • 0.36 MB
1786614893.pdf
GEM_OTHER • 0.36 MB
1786614945.pdf
GEM_OTHER • 0.36 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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