GEMC-511687707794183
Awarded to M/S. M. DUTTA & CO.
₹14.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 145783200.5 | 145783200.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 CrQualified MANIK PATH N C GAON CENTRAL NAMGHAR ROAD DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹14.6 Cr Quoted ₹56.8 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹19.4 CrQualified DOOR NO 20 BHAGWATI NAGAR SOCIETY DHARAM CINEMA ROAD MEHSANA MAHESANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹19.4 Cr Quoted ₹56.8 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹22.9 CrQualified DIBRUGARH ASSAM 786602 INDIA UDYAM AS 10 0000791 | DIBRUGARH | ASSAM | 786602 | ₹22.9 Cr Quoted ₹56.8 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹56.8 CrQualified F 64 VIMAL SUPER MARKET APANA BAZAR B K CINEMA ROAD MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹56.8 Cr | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹56.8 CrQualified JAYA NAGAR NEAR JUNIOR COLLEGE DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹56.8 Cr | L1 | Qualified MSE, Category: OBC |
Tender Value
₹14.6 Cr
EMD Value
₹41.4 L
Closing Date
12 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - AS MENTIONED IN THE TENDER; Hiring of services for Manpower supply of Listed WCLs; Consumables to be provided by service provider (inclusive in contract cost)
9050354
GEM/2026/B/7295663
Two Packet Bid
Facility Management Services - LumpSum Based - AS MENTIONED IN THE TENDER; Hiring of services for M
GeM Contract
Assam; Dibrugarh
Total value wise evaluation
SERVICE
Awarded to M/S. M. DUTTA & CO.
₹14.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 145783200.5 | 145783200.5 |
Awarded to CHETANKUMAR VIRCHANDBHAI SHAH MULTI SERVICES PRIVATE LIMITED
₹19.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 193651487.21 | 193651487.21 |
Awarded to M/S Indra Konwar & Co.
₹22.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 228812788.38 | 228812788.38 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AS MENTIONED IN THE TENDER; Hiring of services for Manpower supply of Listed WCLs; Consumables to be provided by service provider (inclusive in contract cost) | Jintu Borah 786602,Oil India Limited Duliajan, Assam | 1 | - |
Oil India Limited, Oil India Limited, Duliajan, Dibrugarh, Assam-786602, (Oil India Limited)
₹41.4 L
21 May 2026
26 Feb 2026
12 Mar 2026
contract_GEMC-511687794217035.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687707794183.pdf
GEM_CONTRACT
contract_GEMC-511687704511233.pdf
GEM_CONTRACT
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bid_9050354.pdf
GEM_BID
1772097289.xlsx
OTHER
1772097298.pdf
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1772097302.pdf
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IP_11b300ce-95d4-45f2-9bd31772097583545_oil.dul.contract.buycon2.c_p.pdf
OTHER
TENDER_8b6ad636-f285-4a7b-833f1772097657098_oil.dul.contract.buycon2.c_p.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1772097289.xlsx
GEM_OTHER • 0.02 MB
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