GEMC-511687762362761
Awarded to SUDHIR SAHOO
₹13.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1350791.43 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LQualified GOBARA GOBARA 759103 GOBARA PIN 759103 ANGUL ODISHA 759103 INDIA | ANUGUL | ODISHA | 759103 | ₹13.5 L | L1 | Qualified Category: General |
| 2 | L2₹14.9 L+₹1.3 L (9.94%)Not Evaluated | ₹14.9 L+₹1.3 L (9.94%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹17.3 L+₹3.8 L (28.2%)Not Evaluated SOUTH BALANDA SOUTHBALANDA BALANDA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹17.3 L+₹3.8 L (28.2%) | L3 | Not Evaluated Category: SC |
| 4 | L4₹17.9 L+₹4.4 L (32.7%)Not Evaluated SOUTH BALANDA SOUTH BALANDA SOUTH BALANDA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹17.9 L+₹4.4 L (32.7%) | L4 | Not Evaluated Category: General |
| 5 | L5₹19.2 L+₹5.7 L (42.0%)Not Evaluated RODHASAR RODHASAR RODHASAR TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹19.2 L+₹5.7 L (42.0%) | L5 | Not Evaluated Category: General |
Tender Value
₹33.9 L
EMD Value
₹42,400
Closing Date
2 May 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Up keeping and cleaning of JET Hostel For a period of 02 years at Jaganath colony under Jagannath colliery
Jagannath Area; Consumables to be provided by service provider (incl..
7755663
GEM/2025/B/6154491
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; Housekeeping
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to SUDHIR SAHOO
₹13.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1350791.43 |
5 documents required · 5 mandatory
₹42,400
28 Jun 2025
21 Apr 2025
2 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1350791.43
contract_GEMC-511687762362761.pdf
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