GEMC-511687732594144
Awarded to M/S MAA TARINI TRADERS
₹27.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2715685.3 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LQualified 1174 RANIGODA PANIKOILI PANIKOILI JAJAPUR ODISHA 755025 | JAJAPUR | ODISHA | 755025 | ₹27.2 L | L1 | Qualified Category: OBC |
| 2 | L2₹27.8 L+₹61,741.40 (2.27%)Not Evaluated NEAR DERA GURUDWARA DERA COLLIERY DERA COLLIERY TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹27.8 L+₹61,741.40 (2.27%) | L2 | Not Evaluated Category: General |
| 3 | L3₹32.8 L+₹5.7 L (20.9%)Not Evaluated 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹32.8 L+₹5.7 L (20.9%) | L3 | Not Evaluated Category: General |
| 4 | L4₹34.1 L+₹6.9 L (25.4%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | ₹34.1 L+₹6.9 L (25.4%) | L4 | Not Evaluated Category: General |
| 5 | L5₹37.9 L+₹10.7 L (39.4%)Not Evaluated 3 120 SECOND FLOOR AWAS VIKAS COLONY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 | KANNAUJ | UTTAR PRADESH | 209721 | ₹37.9 L+₹10.7 L (39.4%) | L5 | Not Evaluated |
Tender Value
₹37.9 L
EMD Value
₹47,400
Closing Date
16 Jun 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Horticulture Services
Maintenance of Sal nursery and watering to plantation at different locations of mines for a period of 730 days at Bhubaneswari OCP under Bhubaneswari Area; Consumables ..
7931367
GEM/2025/B/6312832
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Horticulture Services
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to M/S MAA TARINI TRADERS
₹27.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 2715685.3 |
5 documents required · 5 mandatory
₹47,400
30 Jul 2025
5 Jun 2025
16 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:2715685.3
contract_GEMC-511687732594144.pdf
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