GEMC-511687780306015
Awarded to PRATIMA SAHOO
₹14.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1406005.38 | 1406005.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LQualified NUA SAHI REMUAN NUA SAHI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Qualified Category: General | |
| 2 | L2₹15.8 L+₹3.8 L (32.2%)Not Evaluated B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | L2 | Not Evaluated Category: SC | |
| 3 | L3₹15.8 L+₹3.8 L (32.2%)Not Evaluated PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹16.6 L+₹4.6 L (38.8%)Not Evaluated BHAIRABI SAHI TALCHER TALCHER ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | L4 | Not Evaluated Category: General | |
| 5 | L5₹16.6 L+₹4.6 L (38.8%)Not Evaluated | L5 | Not Evaluated Category: SC |
Tender Value
₹18.6 L
EMD Value
₹23,300
Closing Date
1 Aug 2025, 8:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Maintenance cleanliness of point crossing and adjoining area of SILO connectivity at Lingaraj OCP Lingaraj Area; Consumables to be provided by service provider (inclusive in contract cost)
8120690
GEM/2025/B/6480398
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Maintenance cleanliness of point crossing and adjoining area of SILO connectivity at Lingaraj OCP Lingaraj Area; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to PRATIMA SAHOO
₹14.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1406005.38 | 1406005.38 |
5 documents required · 5 mandatory
₹23,300
10 Sept 2025
22 Jul 2025
1 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1406005.38 | Amount:1406005.38
contract_GEMC-511687780306015.pdf
GEM_CONTRACT • 0.11 MB
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bid_8120690.pdf
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NIT_ATC33_b7bfcca5-d37c-4175-abce1753189382537_kkumar2968.mcl@nic.in.pdf
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GTC_SLA33_c92ddd88-216f-43ea-ab1c1753189368241_kkumar2968.mcl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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