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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 | SHIBANI TRAVELSLikely winner L1₹19.6 LQualified B 29 SAHID NAGAR SAHID NAGAR BHUBANESWAR KHURDA ORISSA 751007 | KHORDHA | ODISHA | 751007 | L1 | Qualified | |
| 2 | L2₹19.9 L+₹25,662.50 (1.31%)Qualified WARD NO 11 PALI ROAD PALI ROAD KORBA CHHATTISGARH 495452 | KORBA | CHHATTISGARH | 495452 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹33.5 L+₹13.9 L (70.8%)Qualified PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | L3 | Qualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹21.0 L
EMD Value
₹39,640
Closing Date
4 Sept 2026, 2:00 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 - Industrial; Service Contract for Hiring of AC or Non AC Vehicles for office use for 24 months as per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
9662673
GEM/2026/B/7835944
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Service Contract for Hiring of AC or Non
Ganjam, Odisha
Total value wise evaluation
SERVICE
4 documents required · 4 mandatory
₹6 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Service Contract for Hiring of AC or Non AC Vehicles for office use for 24 months as per scope of work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
GM (F&A), Matikhalo, Chatrapur, Ganjam, Odisha, 761045 Bank Details: Account Name: IREL (India) Limited, Name of the, Bank: State Bank of India, Branch: Matikhalo Branch, IRE Ltd Campus, Account No. 10546942016, IFSC:, SBIN0006086, MICR Code: 761002521, (Irel India Limited, Oscom)
₹39,640
4 Sept 2026
5 Aug 2026
4 Sept 2026
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_9662673.pdf
GEM_BID • 0.12 MB
1785499704.xlsx
GEM_OTHER • 0.01 MB
1785499713.pdf
GEM_OTHER • 0.47 MB
1785499717.pdf
GEM_OTHER • 0.52 MB
GCOC_002d5d6a-2089-42d8-922b1785499917740_buycon2.irel.odisha.docx
GEM_OTHER • 0.11 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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