GEMC-511687750959831
Awarded to AMIT RATHI
₹39.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3926084.2 | 3926084.2 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹39.3 L+₹38.2 L (3662.8%)Qualified Item Categories: Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WO NA BIRPARA TEA GARDEN CINEMA HALL ROAD ALIPURDUAR JALPAIGURI WEST BENGAL 735204 | ALIPURDUAR | WEST BENGAL | 735204 | Item Categories: Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WO | ₹39.3 L+₹38.2 L (3662.8%) | L2 | Qualified Category: General |
| 2 | L3₹67.1 L+₹66.0 L (6327.1%)Qualified Item Categories: Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WO | Item Categories: Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WO | ₹67.1 L+₹66.0 L (6327.1%) | L3 | Qualified |
| 3 | L1₹39.3 LDisqualified Item Categories: Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WO 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WO | ₹39.3 L Quoted ₹1.0 L | L1 | Disqualified |
Tender Value
₹39.3 L
EMD Value
₹1.0 L
Closing Date
31 Mar 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WORK; Consumables to be provided by service provider (inclusive in contract cost)
9047305
GEM/2026/B/7293046
Single Packet Bid
Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WO
GeM Contract
Assam; Kamrup Metro
Total value wise evaluation
SERVICE
Awarded to AMIT RATHI
₹39.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3926084.2 | 3926084.2 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Refer SOW of Tender; PIPELINE ROW EXPOSURE REPAIR WORK; Consumables to be provided by service provider (inclusive in contract cost) | Himanshu Singh 781171,Oil India Limited Pipeline Headquarters Narangi, P.O.Udayan Vihar Guwahati | 1 | - |
GM-C&P OIL PL, 2/7
₹1.0 L
8 May 2026
26 Feb 2026
31 Mar 2026
contract_GEMC-511687750959831.pdf
GEM_CONTRACT • 0.10 MB
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bid_9047305.pdf
GEM_BID
1772074361.xlsx
OTHER
1772073677.pdf
OTHER
1772073721.pdf
OTHER
IPact_df2e8c67-f2f2-4590-94071772074025196_oil.dul.mat.buy11.c_p.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772074361.xlsx
GEM_OTHER • 0.06 MB
1772073677.pdf
GEM_OTHER • 1.43 MB
1772073721.pdf
GEM_OTHER • 1.43 MB
IPact_df2e8c67-f2f2-4590-94071772074025196_oil.dul.mat.buy11.c_p.pdf
GEM_OTHER • 0.14 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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