GEMC-511687761288307
Awarded to M/S. SATYANARAYAN INDUSTRIES
₹56.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5665167.02 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.7 LQualified ANANDAPARA ANANDAPARA DULIAJAN DIBRUGARH ASSAM 786692 | DIBRUGARH | ASSAM | 786692 | L1 | Qualified Category: OBC | |
| 2 | L2₹89.2 L+₹16.9 L (23.3%)Not Evaluated 1 20 SAINATH INDUSTRIAL ESTATE AAREY ROAD OPP PRAVASI IND ESTATE GOREGAON EAST MUMBAI MAHARASHTRA 400063 | MUMBAI SUBURBAN | MAHARASHTRA | 400063 | L2 | Not Evaluated Category: SC |
Tender Value
₹56.7 L
EMD Value
Exempted
Closing Date
12 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per SCC of the tender; iring of Services for Maintenance of 21 nos of Static Wheel Road rollers; Consumables to be provided by buyer
7413733
GEM/2025/B/5853170
Single Packet Bid
Facility Management Services - LumpSum Based - As per SCC of the tender; iring of Services for Maintenance of 21 nos of Static Wheel Road rollers; Consumables to be provided by buyer
GeM Contract
786602, Oil India Limited, Duliajan
Total value wise evaluation
SERVICE
Awarded to M/S. SATYANARAYAN INDUSTRIES
₹56.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5665167.02 |
6 documents required · 6 mandatory
Exempted
24 Jun 2025
22 Jan 2025
12 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5665167.02
contract_GEMC-511687761288307.pdf
GEM_CONTRACT • 0.10 MB
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bid_7413733.pdf
GEM_BID
1737535236.xlsx
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1737535250.pdf
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1737535257.pdf
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NIT_84dc1c65-a3f0-4322-87601737535266504_oil.dul.contract.buycon14.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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