GEMC-511687704189132
Awarded to M/S GAJANANA CONSTRUCTION & CO
₹10.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1046235.58 | 1046235.58 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LQualified Item Categories: Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | Item Categories: Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b | ₹10.5 L | L1 | Qualified Category: General |
| 2 | L2₹10.9 L+₹44,273.22 (4.23%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b HOUSE NO 111 GOTAMARA BANARPAL BANARPAL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | Item Categories: Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b | ₹10.9 L+₹44,273.22 (4.23%) | L2 | Not Evaluated Category: General |
| 3 | L3₹12.5 L+₹2.0 L (19.3%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b BANARPAL GOTAMARA GOTAMARA GOTAMARA ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | Item Categories: Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b | ₹12.5 L+₹2.0 L (19.3%) | L3 | Not Evaluated Category: General |
| 4 | L4₹21.5 L+₹11.1 L (105.7%)Not Evaluated Item Categories: Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b BONDA BANARPAL BONDA NH55 VILLAGE TOWN BONDA CITY ANGUL ANGUL ODISHA 759128 INDIA | ANUGUL | ODISHA | 759128 | Item Categories: Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b | ₹21.5 L+₹11.1 L (105.7%) | L4 | Not Evaluated |
Tender Value
₹10.5 L
EMD Value
₹10,000
Closing Date
4 May 2026, 3:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided by service provider (inclusive in contract cost)
9238960
GEM/2026/B/7458629
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided b
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to M/S GAJANANA CONSTRUCTION & CO
₹10.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1046235.58 | 1046235.58 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; AS PER NIT; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
CPP (T&C), CPP, National Aluminium Company Limited, Dist-ANGUL-759145, ODISHA, (National Aluminium Company Limited)
₹10,000
9 Jun 2026
20 Apr 2026
4 May 2026
contract_GEMC-511687704189132.pdf
GEM_CONTRACT • 0.11 MB
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bid_9238960.pdf
GEM_BID • 0.10 MB
1776685242.pdf
GEM_OTHER • 0.02 MB
1776685032.xlsx
GEM_OTHER • 0.01 MB
1776685140.pdf
GEM_OTHER • 3.55 MB
1776685147.pdf
GEM_OTHER • 3.25 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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