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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 | L1₹1.4 CrQualified AT BANDHABAHAL PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.4 Cr+₹21.7 L (17.9%)Qualified 0 RAM LAL UNNAMED ROAD SANGRAMGARH PRATAPGARH UTTAR PRADESH 230141 | PRATAPGARH | UTTAR PRADESH | 230141 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.5 Cr+₹29.6 L (24.3%)Qualified BRAJRAJNAGAR MUNICIPALITY JHARSUGUDA ODISHA | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | L3 | Qualified MSE, Category: SC | |
| 4 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified | |
| 5 | Disqualified 3 120 AWAS VIKAS COLONY CHHIBRAMAU CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | - | Disqualified |
Tender Value
₹2.1 Cr
EMD Value
₹2.6 L
Closing Date
30 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Industrial; Regular cleaning and upkeeping; Consumables to be provided by service provider (inclusive in contract cost)
7128404
GEM/2024/B/5598928
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Regular cleaning and upkeeping; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
768211, Office of the Chief General Manager, Mahanadi Coalfields Limited, Lakhanpur Area, At/PO Bandhbahal, Via, Belpahar
Total value wise evaluation
SERVICE
Awarded to UPENDRA PRASAD SINGH
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 14362802.58 | 14362802.58 |
5 documents required · 5 mandatory
₹2.6 L
29 Apr 2025
14 Dec 2024
30 Dec 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:14362802.58 | Amount:14362802.58
contract_GEMC-511687770472527.pdf
GeM contract · Paid plans only
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bid_7128404.pdf
GEM_BID
1734156679.xlsx
OTHER
1734156693.pdf
OTHER
1734156728.pdf
OTHER
NIT_ATC_25_9568c9fa-20e4-44a5-97281734156787316_SO_CIVIL_LKPA.pdf
OTHER
GTC_SLA_25_d2cca9c9-414c-425a-8a2f1734157987330_SO_CIVIL_LKPA.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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