GEMC-511687764504774
Awarded to DILIP KUMAR ROUT
₹15.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1495209.92 | 1495209.92 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LQualified BADADANDASAHI TALCHER TOWN TALCHER ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | ₹15.0 L | L1 | Qualified Category: General |
| 2 | L2₹16.6 L+₹1.6 L (10.9%)Not Evaluated DHARAMPUR JANDABAHAL TALCHER TALCHER ANGUL ODISHA 759100 UDYAM OD 01 0035773 | ANUGUL | ODISHA | 759100 | ₹16.6 L+₹1.6 L (10.9%) | L2 | Not Evaluated Category: General |
| 3 | L3₹19.5 L+₹4.5 L (30.3%)Not Evaluated B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | ₹19.5 L+₹4.5 L (30.3%) | L3 | Not Evaluated Category: SC |
| 4 | L4₹20.6 L+₹5.6 L (37.5%)Not Evaluated DASARATHIPUR BUS STOP REMUAN TALCHER TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹20.6 L+₹5.6 L (37.5%) | L4 | Not Evaluated Category: General |
| 5 | L5₹21.2 L+₹6.2 L (41.6%)Not Evaluated 119 KALINGA VIHAR BHUBANESWAR BHUABNESWAR KHURDA KHORDHA ODISHA 751019 | KHORDHA | ODISHA | 751019 | ₹21.2 L+₹6.2 L (41.6%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹21.6 L
EMD Value
₹27,100
Closing Date
24 Sept 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Non- Residential; Providing cook cook helper bearer Utensil cleaner for Mangalam Club Lingaraj Area for a period of 730 days Re Tender; Consumables to be provided by buyer
8342594
GEM/2025/B/6675915
Single Packet Bid
Facility Management Services - LumpSum Based - Non- Residential; Providing cook cook helper bearer Utensil cleaner for Mangalam Club Lingaraj Area for a period of 730 days Re Tender; Consumables to be provided by buyer
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to DILIP KUMAR ROUT
₹15.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1495209.92 | 1495209.92 |
5 documents required · 5 mandatory
₹27,100
29 Oct 2025
14 Sept 2025
24 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1495209.92 | Amount:1495209.92
contract_GEMC-511687764504774.pdf
GEM_CONTRACT • 0.10 MB
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bid_8342594.pdf
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1757823285.xlsx
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NIT_ATC59_860126aa-5106-4bed-85701757823529251_kkumar2968.mcl@nic.in.pdf
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GTC_SLA59_a3640c83-4dff-4b2f-8a681757823555557_kkumar2968.mcl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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