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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.5 LQualified Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b GOBARA GOBARA GOBARA GOBARA ANGUL ODISHA 759103 UDYAM OD 01 0034467 | ANUGUL | ODISHA | 759103 | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹5.5 L Quoted ₹4.6 L | L1 | Qualified Category: General |
| 2 | L2₹5.2 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b FLAT NO 203 SHIV ANGAN SOCIETY SALAIYA SCHOOL ROAD SALAIA BHOPAL MADHYA PRADESH 462042 UDYAM MP 10 0114531 | BHOPAL | MADHYA PRADESH | 462042 | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹5.2 L | L2 | Not Evaluated Category: General |
| 3 | L3₹5.5 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b PLOT NO 36 BHARAT NAGAR HOUSING BOARD BUNDI BUNDI RAJASTHAN 323001 | BUNDI | RAJASTHAN | 323001 | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹5.5 L | L3 | Not Evaluated |
| 4 | L4₹7.6 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b TPM HAKIMPADA ANGUL ANGUL ODISHA 759143 UDYAM OD 01 0003171 | ANUGUL | ODISHA | 759143 | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹7.6 L | L4 | Not Evaluated Category: OBC |
| 5 | L5₹9.9 LNot Evaluated Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | Item Categories: Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b | ₹9.9 L | L5 | Not Evaluated |
Tender Value
₹5.5 L
EMD Value
₹12,500
Closing Date
23 Mar 2026, 10:00 amClosed
Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided by service provider (inclusive in contract cost)
9110166
GEM/2026/B/7346677
Single Packet Bid
Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided b
Odisha; Anugul
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 546155.44 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per ATC; As per ATC; Consumables to be provided by service provider (inclusive in contract cost) | Alok Kumar 759116,Mahanadi Coalfields Limited Officeofthe General Manager Central Workshop Excv Talcher Area Purchase Cell MM Deptt PO Balanda Dist Angul 759116 | 1 | - |
Staff Officer(Civil), MCL Sambalpur Odisha, COAL INDIA LIMITED, Mahanadi Coalfields Limited, Ministry of Coal, (Alok Kumar)
₹12,500
23 Mar 2026
11 Mar 2026
23 Mar 2026
contract_GEMC-511687770869677.pdf
GEM_CONTRACT • 0.11 MB
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bid_9110166.pdf
GEM_BID
1773235514.xlsx
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1773235591.pdf
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1773238132.pdf
OTHER
NIT34_ddc19050-60f0-4018-83f91773239508008_CWST.5366.pdf
OTHER
GTC34_c4a43a19-e62b-4294-993e1773239575358_CWST.5366.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773235514.xlsx
GEM_OTHER • 0.02 MB
1773235591.pdf
GEM_OTHER • 0.65 MB
1773238132.pdf
GEM_OTHER • 1.00 MB
NIT34_ddc19050-60f0-4018-83f91773239508008_CWST.5366.pdf
GEM_OTHER • 1.59 MB
GTC34_c4a43a19-e62b-4294-993e1773239575358_CWST.5366.pdf
GEM_OTHER • 2.27 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
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