GEMC-511687791210348
Awarded to M/S. HEMANTA KUMAR BHUTIA
₹14.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1400169.06 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LQualified AT PO BHAIRABISAHI TALCHER TOWN DIST ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | ₹14.0 L | L1 | Qualified Category: General |
| 2 | L2₹16.2 L+₹2.2 L (15.7%)Not Evaluated ANG C TALCHER BAGAMARA TENTULI VILLAGE TOWN TENTULI CITY TALCHER ANGUL ODISHA 759103 INDIA | ANUGUL | ODISHA | 759103 | ₹16.2 L+₹2.2 L (15.7%) | L2 | Not Evaluated Category: General |
| 3 | L3₹17.3 L+₹3.3 L (23.7%)Not Evaluated KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹17.3 L+₹3.3 L (23.7%) | L3 | Not Evaluated Category: General |
| 4 | L4₹17.8 L+₹3.8 L (27.2%)Not Evaluated B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | ₹17.8 L+₹3.8 L (27.2%) | L4 | Not Evaluated Category: SC |
| 5 | L5₹18.0 L+₹4.0 L (28.5%)Not Evaluated | ₹18.0 L+₹4.0 L (28.5%) | L5 | Not Evaluated Category: SC |
Tender Value
₹26.6 L
EMD Value
₹33,300
Closing Date
1 Jul 2025, 9:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Day to day up keeping of Phase I and Phase II of water treatment plant and intake well cum pump house at IWSS Lingaraj Area For the period of 730 days; Consumables to be provided by service..
7989152
GEM/2025/B/6364418
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Day to day up keeping of Phase I and Phase II of water treatment plant and intake well cum pump house at IWSS Lingaraj Area For the period of 730 days; Consumables to be provided by service..
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to M/S. HEMANTA KUMAR BHUTIA
₹14.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 1400169.06 |
5 documents required · 5 mandatory
₹33,300
24 Jul 2025
21 Jun 2025
1 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:1400169.06
contract_GEMC-511687791210348.pdf
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bid_7989152.pdf
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NIT_ATC25_a48d107a-e68d-4dfe-8cca1750515498241_kkumar2968.mcl@nic.in.pdf
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GTC_SLA25_9a67f494-1e4d-4842-a84a1750515518841_kkumar2968.mcl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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