GEMC-511687789631362
Awarded to KAPILI ASSOCIATES
₹2.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 29460033.4 | 29460033.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 CrQualified N A DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹2.9 Cr | L1 | Qualified MSE |
| 2 | L2₹4.3 Cr+₹1.3 Cr (45.3%)Qualified 1 NEW AMOLLPATTY P D CHALIHA ROAD NEW AMOLLPATTY SIVASAGAR SIBSAGAR ASSAM 785640 | SIVASAGAR | ASSAM | 785640 | ₹4.3 Cr+₹1.3 Cr (45.3%) | L2 | Qualified MSE |
| 3 | L3₹5.1 Cr+₹2.2 Cr (73.5%)Qualified 1 GLOCON MANAV KALYAN ROAD NEAR NAMGHAR TINSUKIA ASSAM 786125 | TINSUKIA | ASSAM | 786125 | ₹5.1 Cr+₹2.2 Cr (73.5%) | L3 | Qualified MSE |
Tender Value
₹2.9 Cr
EMD Value
₹7.5 L
Closing Date
7 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Residential; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
7392036
GEM/2025/B/5833797
Two Packet Bid
Facility Management Services - LumpSum Based - Residential; O&M of Electrical Work; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
786602, Oil India Limited, Duliajan
Total value wise evaluation
SERVICE
Awarded to KAPILI ASSOCIATES
₹2.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 29460033.4 | 29460033.4 |
3 documents required · 3 mandatory
7 yrs
₹3
₹7.5 L
8 Apr 2025
17 Jan 2025
7 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:29460033.4 | Amount:29460033.4
contract_GEMC-511687789631362.pdf
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bid_7392036.pdf
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NIT_24f351a3-184c-4688-81d91737107415456_oil.dul.contract.buycon6.c_p.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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