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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.8 LQualified Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b REMUAN REMUAN TALCHER TALCHER ANGUL ODISHA 759100 UDYAM OD 01 0012335 | ANUGUL | ODISHA | 759100 | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹9.8 L Quoted ₹8.3 L | L1 | Qualified Category: General |
| 2 | L2₹8.3 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b KANIHA SAMAL BIRU SAMAL BARRAGE TALCHER ANGUL ODISHA 759100 UDYAM OD 01 0019855 | ANUGUL | ODISHA | 759100 | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹8.3 L | L2 | Not Evaluated Category: SC |
| 3 | L3₹8.3 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹8.3 L | L3 | Not Evaluated Category: General |
| 4 | L4₹9.8 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b 00 KUKUDANGA KUKUDANGA KUKUDANGA ANGUL ODISHA 759123 UDYAM OD 01 0041757 | ANUGUL | ODISHA | 759123 | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹9.8 L | L4 | Not Evaluated Category: General |
| 5 | L5₹10.1 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹10.1 L | L5 | Not Evaluated Category: General |
Tender Value
₹9.8 L
EMD Value
₹19,400
Closing Date
27 Dec 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided by buyer
8723724
GEM/2025/B/7009868
Single Packet Bid
Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided by buyer
759103, Office of the General Manager Talcher Area ATPO Dera Colliery Angul
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 975534.74 |
5 documents required · 5 mandatory
₹19,400
15 Apr 2026
16 Dec 2025
27 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:975534.74
contract_GEMC-511687767503731.pdf
GEM_CONTRACT • 0.11 MB
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bid_8723724.pdf
GEM_BID
1765892200.xlsx
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1765890874.pdf
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1765890878.pdf
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NIT25_a26c8c72-1d1e-4b82-88fb1765892268716_TALCHER.5366.pdf
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GTC25_59b47b62-1453-4348-861c1765891552190_TALCHER.5366.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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