GEMC-511687790053784
Awarded to M/S HINGULA TOUR & TRAVELS
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1499999 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.0 LQualified Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to WARD NO 16 KASIPUR TALCHER TOWN TALCHER ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to | L1 | Qualified Category: General | |
| 2 | L2₹16.7 L+₹1.7 L (11.6%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to 13 B NETAJI SUBHASH MARG N S MARG DARYAGANJ DARYAGANJ DELHI DELHI 110002 | CENTRAL DELHI | DELHI | 110002 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹17.6 L+₹2.6 L (17.1%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to PLOT NO 112 466 KHATA NO 51 68 AT GANAPATI NAGAR BANGU PART C O RAMESH CH MOHANTY ANANDA BAZAR TALCHER THERMAL | Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to | L3 | Not Evaluated Category: General | |
| 4 | L4₹18.1 L+₹3.1 L (20.8%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to BLOCK I 3 FLAT NO 203 SHIV ANGAN SOCIETY SALAIYA SCHOOL ROAD SALIYA BHOPAL MADHYA PRADESH 462042 | BHOPAL | MADHYA PRADESH | 462042 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to | L4 | Not Evaluated Category: General | |
| 5 | L5₹19.9 L+₹4.9 L (32.5%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | Item Categories: Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to | L5 | Not Evaluated Category: General |
Tender Value
₹22.6 L
EMD Value
₹28,300
Closing Date
25 Nov 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to be provided by buyer
8593904
GEM/2025/B/6895908
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; As per ATC scope of work; Consumables to be provided by buyer
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to M/S HINGULA TOUR & TRAVELS
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1499999 |
4 documents required · 4 mandatory
₹28,300
17 Dec 2025
15 Nov 2025
25 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1499999
contract_GEMC-511687790053784.pdf
GEM_CONTRACT • 0.10 MB
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bid_8593904.pdf
GEM_BID
1763190856.pdf
OTHER
1763190859.pdf
OTHER
ATC37_403e7232-26ac-44b7-9ffd1763197172044_so-enm-lina.mcl@nic.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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