GEMC-511687749964178
Awarded to SUBAL CHANDRA DEY
₹35.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3531740 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹35.3 L+₹35.3 L (91733406.5%)Qualified Item Categories: Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumab PRAGJYOTISHPUR REKHA ELECTRICALS NARENGI CHANDRAPUR ROAD GUWAHATI KAMRUP ASSAM 781026 | KAMRUP METRO | ASSAM | 781026 | Item Categories: Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumab | ₹35.3 L+₹35.3 L (91733406.5%) | L2 | Qualified |
| 2 | L1₹3.85Disqualified Item Categories: Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumab SHOP BIJNOR BIJNOR UTTAR PRADESH 246701 | BIJNOR | UTTAR PRADESH | 246701 | Item Categories: Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumab | ₹3.85 | L1 | Disqualified Category: OBC |
| 3 | L1₹3.85Disqualified Item Categories: Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumab VILL MOJAMPUR HARVASH URF RAHAMAPUR KOTWALI DEHAT NAGINA BIJNOR UTTAR PRADESH 246764 | BIJNOR | UTTAR PRADESH | 246764 | Item Categories: Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumab | ₹3.85 | L1 | Disqualified Category: General |
Tender Value
₹35.3 L
EMD Value
Exempted
Closing Date
14 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumables to be provided by service provider (inclusive in contract cost)
9249040
GEM/2026/B/7467747
Single Packet Bid
Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumab
GeM Contract
Kamrup Metro, Assam
Total value wise evaluation
SERVICE
Awarded to SUBAL CHANDRA DEY
₹35.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 3531740 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per scope of work; As per scope of work; Consumables to be provided by service provider (inclusive in contract cost) | Himanshu Singh 781171,Oil India Limited Pipeline Headquarters Narangi, P.O.Udayan Vihar Guwahati | 1 | - |
MANAGER (CONTRACTS)PL, Oil India Limited, OIL INDIA Limited, OIL INDIA Limited, Ministry of Petroleum and Natural Gas, (Himanshu Singh)
Exempted
Yes
13 Jun 2026
23 Apr 2026
14 May 2026
contract_GEMC-511687749964178.pdf
GEM_CONTRACT • 0.10 MB
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bid_9249040.pdf
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1776919663.xlsx
GEM_OTHER • 0.06 MB
1776919674.pdf
GEM_OTHER • 1.82 MB
1776919691.pdf
GEM_OTHER • 1.82 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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