GEMC-511687723445545
Awarded to M/S Ajit Enterprise
₹19.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 198968589.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.9 CrQualified STATION ROAD JYOTI NAGAR DULIAJAN DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹19.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹19.9 Cr+₹4.6 L (0.23%)Qualified 25 9 THE MALL KANPUR UTTAR PRADESH 208001 | KANPUR NAGAR | UTTAR PRADESH | 208001 | ₹19.9 Cr+₹4.6 L (0.23%) | L2 | Qualified MSE, Category: General |
| 3 | L2₹19.9 Cr+₹4.6 L (0.23%)Qualified 107 NIVRUTTI COMPLEX NEAR KANNAMWAR DWARKA MUMBAI AGRA ROAD NASHIK NASHIK MAHARASHTRA 422001 | NASHIK | MAHARASHTRA | 422001 | ₹19.9 Cr+₹4.6 L (0.23%) | L2 | Qualified MSE, Category: General |
| 4 | L2₹19.9 Cr+₹4.6 L (0.23%)Qualified 12 NA ALI JORHAT ASSAM 785001 UDYAM AS 15 0007770 | JORHAT | ASSAM | 785001 | ₹19.9 Cr+₹4.6 L (0.23%) | L2 | Qualified MSE, Category: SC |
| 5 | L2₹19.9 Cr+₹4.6 L (0.23%)Qualified 15 NO JALONI GRANT JALONI DIBRUDWAR DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹19.9 Cr+₹4.6 L (0.23%) | L2 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹34.7 L
Closing Date
29 Apr 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - OIL operational roads; Maintenance of OIL opearational roads; Cost of consumable to be reimbursed to service provider on actual
7718758
GEM/2025/B/6121066
Two Packet Bid
Facility Management Services - LumpSum Based - OIL operational roads; Maintenance of OIL opearational roads; 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 Ajit Enterprise
₹19.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 198968589.48 |
3 documents required · 3 mandatory
₹34.7 L
5 Jul 2025
8 Apr 2025
29 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:198968589.48
contract_GEMC-511687723445545.pdf
GEM_CONTRACT • 0.10 MB
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bid_7718758.pdf
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1744084658.xlsx
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1744084688.pdf
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IP_52778a17-5fc3-4c83-87631744097136832_oil.dul.contract.buycon23.c_p.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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