GEMC-511687709855591
Awarded to M/S P PHUKAN & CO.
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10184693.88 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified 16 NO TINALI DULIAJAN 16 NO TINALI DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹1.0 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.0 Cr+₹34,600.37 (0.34%)Qualified 1 NIZ KODOMONI BOIRAGIMOTH DIBRUGARH ASSAM 786003 | DIBRUGARH | ASSAM | 786003 | ₹1.0 Cr+₹34,600.37 (0.34%) | L2 | Qualified MSE, Category: OBC |
| 3 | L2₹1.0 Cr+₹34,600.37 (0.34%)Qualified HOUSE NO 331 SANTIPUR GOLAGHAT ASSAM 785621 | GOLAGHAT | ASSAM | 785621 | ₹1.0 Cr+₹34,600.37 (0.34%) | L2 | Qualified MSE, Category: OBC |
| 4 | L2₹1.0 Cr+₹34,600.37 (0.34%)Qualified STATION ROAD JYOTI NAGAR DULIAJAN DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹1.0 Cr+₹34,600.37 (0.34%) | L2 | Qualified MSE, Category: OBC |
| 5 | L2₹1.0 Cr+₹34,600.37 (0.34%) DIBRUGARH ASSAM 786602 INDIA UDYAM AS 10 0000791 | DIBRUGARH | ASSAM | 786602 | ₹1.0 Cr+₹34,600.37 (0.34%) | L2 | - |
Tender Value
₹1.0 Cr
EMD Value
₹2.3 L
Closing Date
10 Mar 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Office Building; Sanitation upkeepment services; Cost of consumable to be reimbursed to service provider on actual
7528348
GEM/2025/B/5955306
Two Packet Bid
Facility Management Services - LumpSum Based - Office Building; Sanitation upkeepment services; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
786602, Oil India Limited, Duliajan
Total value wise evaluation
SERVICE
Awarded to M/S P PHUKAN & CO.
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 10184693.88 |
3 documents required · 3 mandatory
₹2.3 L
17 Apr 2025
15 Feb 2025
10 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:10184693.88
contract_GEMC-511687709855591.pdf
GEM_CONTRACT • 0.10 MB
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