GeM

AOC

Services

Facility Management Services - LumpSum Based - Industrial; Assistance in LPG Bottling Plant Operations; Cost of consumable to be reimbursed to service provider on actual

SERVICE

Facility Management Services - LumpSum Based - Industrial; Assistance in LPG Bottling Plant Operations; Cost of consumable to be reimbursed to service provider on actual

Numaligarh Refinery Limited

785699, Numaligarh Refinery Limited, Chief General Manager (Commercial) PO-NRP, Numaligarh Warehouse office 03776-265562 | Golaghat, Assam | Golaghat

Amount: ₹2.0 CrCloses: 29 Sept 2025Closed

Bids

10 Bids22 Jan 2026

#	Company	Amount	Rank	Status
1	L1₹2.4 CrQualified	₹2.4 Cr	L1	Qualified MSE, Category: General
2	L1₹2.4 CrQualified JAMUNA SUPER MARKET G D ROAD G D ROAD GOLAGHAT GOLAGHAT ASSAM 785621 UDYAM AS 12 0000626 \| GOLAGHAT \| ASSAM \| 785621	₹2.4 Cr	L1	Qualified MSE, Category: OBC
3	L1₹2.4 CrQualified	₹2.4 Cr	L1	Qualified MSE, Category: OBC
4	L1₹2.4 CrQualified GOLAGHAT ASSAM 785621 INDIA UDYAM AS 12 0000379 \| GOLAGHAT \| ASSAM \| 785621	₹2.4 Cr	L1	Qualified MSE, Category: OBC
5	L1₹2.4 CrQualified 2 A 2 NO DOIGRUNG LETEKUJAAN 785613 GOLAGHAT ASSAM 785613 INDIA UDYAM AS 12 0000277 \| GOLAGHAT \| ASSAM \| 785613	₹2.4 Cr	L1	Qualified MSE, Category: General

Tender Value

₹2.0 Cr

EMD Value

₹6.2 L

Closing Date

29 Sept 2025, 10:00 amClosed

Work Description

Facility Management Services - LumpSum Based - Industrial; Assistance in LPG Bottling Plant Operations; Cost of consumable to be reimbursed to service provider on actual

Tender Information

Tender ID

8366970

Reference Number

GEM/2025/B/6697520

Tender Type

Two Packet Bid

Product Category

Facility Management Services - LumpSum Based - Industrial; Assistance in LPG Bottling Plant Operations; Cost of consumable to be reimbursed to service provider on actual

Location

785699, Numaligarh Refinery Limited, Chief General Manager (Commercial) PO-NRP, Numaligarh Warehouse office 03776-265562

Evaluation Method

Total value wise evaluation

Bid Type

SERVICE

Source Website

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Awarded Items

Services

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Facility Management Services - LumpSum Based	-	monthly	-	-	24192385.67

Documents Required

7 documents required · 7 mandatory

RequiredExperience Criteria

RequiredBidder Turnover

RequiredCertificate (Requested in ATC)

RequiredAdditional Doc 1 (Requested in ATC)

RequiredAdditional Doc 2 (Requested in ATC)

RequiredAdditional Doc 3 (Requested in ATC)

RequiredAdditional Doc 4 (Requested in ATC)

Eligibility Criteria

Min Turnover

₹93 L

Purchase Preferences

MSE Purchase Preference

Fee & Financial Details

EMD Fee Amount

₹6.2 L

Important Dates

Last Activity

22 Jan 2026

Published

18 Sept 2025

Bid Opening

29 Sept 2025

Items & Quantities

•

Facility Management Services - LumpSum Based | Billing:monthly | Amount:24192385.67

Stage Documents

Award of Contract

contract_GEMC-511687767632030.pdf

GEM_CONTRACT • 0.10 MB

Documents

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Tender Documents

bid_8366970.pdf

GEM_BID

1758169751.xlsx

OTHER

1758169803.pdf

OTHER

1758169823.pdf

OTHER

list-of-categories-where-trials-are-allowed_1712126171.pdf

OTHER

gtc.pdf

OTHER

Ready to Participate?

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