GEMC-511687770711000
Awarded to M/S SUBRATA KUMAR DASH
₹50.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5059925.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.6 LQualified RAMPUR COLLIERY RAMPUR COLLIERY BRAJRAJNAGAR JHARSUGUDA ODISHA 768225 | JHARSUGUDA | ODISHA | 768225 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹53.0 L+₹10.1 L (23.4%)Qualified 1ST LAMTIBAHAL JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹54.7 L+₹11.8 L (27.4%)Qualified NEAR VIP GUST HOUSE RAMGARH ORIENT COLLIERY BRAJRAJNAGAR JHARSUGUDA ODISHA 768233 | JHARSUGUDA | ODISHA | 768233 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹61.5 L+₹18.5 L (43.2%)Qualified ANJALI CONSTRUCTION PITHAD KRUPA AMBEDKAR NAGAR KALAWAD ROAD RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | L4 | Qualified Category: General | |
| 5 | Disqualified 1 LAMTIBAHAL BRAJRAJNAGAR BRAJRAJNAGAR BRAJRAJNAGAR JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | - | Disqualified MSE, Category: General |
Tender Value
₹92.1 L
EMD Value
₹1.2 L
Closing Date
29 Jul 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Samaleswari OCP; Day to Day Cleaning of road weighbridge and their cabins at Samleswari OCP of Ib Valley Area; Consumables to be provided by service provider (inclusive in contract cost)
8081506
GEM/2025/B/6446102
Two Packet Bid
Facility Management Services - LumpSum Based - Samaleswari OCP; Day to Day Cleaning of road weighbridge and their cabins at Samleswari OCP of Ib Valley Area; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
768216, Office of the General Manager, Ib-Valley Area, MCL, Brajrajnagar, Dist: Jharsuguda, ODISHA-768216
Total value wise evaluation
SERVICE
Awarded to M/S SUBRATA KUMAR DASH
₹50.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 5059925.58 |
6 documents required · 6 mandatory
₹1.2 L
26 Nov 2025
14 Jul 2025
29 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:5059925.58
contract_GEMC-511687770711000.pdf
GEM_CONTRACT • 0.13 MB
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bid_8081506.pdf
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NIT_ATC_02_21414e38-0c49-4d6d-93321752330410041_SOCIVIL.8534.pdf
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GTC_SLA_02_edc00985-e72c-4c58-b1231752329466645_SOCIVIL.8534.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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