GEMC-511687742529847
Awarded to SABITA SAHOO
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1430909.47 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LQualified GHANTAPADA GHANTAPADA GHANTAPADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹14.3 L | L1 | Qualified Category: General |
| 2 | L2₹14.3 L+₹1,683.14 (0.12%)Not Evaluated GOBARA GOBARA GOBARA GOBARA ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹14.3 L+₹1,683.14 (0.12%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹15.0 L+₹70,269.11 (4.91%)Not Evaluated RODHASAR RODHASAR RODHASAR TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹15.0 L+₹70,269.11 (4.91%) | L3 | Not Evaluated Category: General |
| 4 | L4₹16.7 L+₹2.4 L (16.6%)Not Evaluated SOUTH BALANDA SOUTHBALANDA BALANDA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹16.7 L+₹2.4 L (16.6%) | L4 | Not Evaluated Category: SC |
| 5 | L5₹18.4 L+₹4.0 L (28.3%)Not Evaluated 1174 RANIGODA PANIKOILI PANIKOILI JAJAPUR ODISHA 755025 | JAJAPUR | ODISHA | 755025 | ₹18.4 L+₹4.0 L (28.3%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹25.0 L
EMD Value
₹31,200
Closing Date
2 May 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
Day to day operation of pumps & upkeeping of STP for a period of 02 (two) years of Ananta OCP JA. (Re- Tender) 3rd Call; Consumables to be provided by service provider (inclusive..
7755798
GEM/2025/B/6154612
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping, Day to day operation of pu
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to SABITA SAHOO
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1430909.47 |
5 documents required · 5 mandatory
₹31,200
27 Jun 2025
21 Apr 2025
2 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1430909.47
contract_GEMC-511687742529847.pdf
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NIT01_9936c96b-76a5-45f9-80a61745220212124_CM.602.pdf
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GTC01_75402ae7-9e14-4aa1-88b71745220514653_CM.602.pdf
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