GEMC-511687750502886
Awarded to M/S FRIENDS EARTH MOVERS
₹32.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3225461.09 | 3225461.09 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LQualified 304 PLOT NO 152 153 SAKETH RESIDENCY ROAAD NO 4B BANDARI LAYOUT NIZAMPET MEDCHAL MALKAJGIRI TELANGANA 500090 | MEDCHAL MALKAJGIRI | TELANGANA | 500090 | L1 | Qualified MSE, Category: OBC | |
| 2 | L1₹32.3 LQualified KUKURMARI DHALIGAON DHALIGAON DHALIGAON CHIRANG ASSAM 783385 INDIA | CHIRANG | ASSAM | 783385 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹32.3 LQualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L1 | Qualified MSE, Category: General | |
| 4 | L2₹34 L+₹1.7 L (5.41%)Qualified UJANPARA DOLAIGAON DOLAIGAON BONGAIGAON BONGAIGAON BONGAIGAON BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | L2 | Qualified MSE, Category: General | |
| 5 | L3₹34.3 L+₹2.0 L (6.34%)Qualified SHOP NO 35 GLOBAL SECURITY AND PLACEMENT SERVICE SECTOR 21 D INDIRA ENCLAVE INDRA ENCLAVE SECTOR 21 D FARIDABAD | L3 | Qualified MSE, Category: General |
Tender Value
₹36.8 L
EMD Value
₹10,000
Closing Date
5 Dec 2025, 5:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Support Services; Consumables to be provided by service provider (inclusive in contract cost)
8613823
GEM/2025/B/6913521
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Support Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
783385, IOCL, Bongaigaon Refinery.
Total value wise evaluation
SERVICE
Awarded to M/S FRIENDS EARTH MOVERS
₹32.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 3225461.09 | 3225461.09 |
4 documents required · 4 mandatory
₹10,000
30 Jan 2026
21 Nov 2025
5 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:3225461.09 | Amount:3225461.09
contract_GEMC-511687750502886.pdf
GEM_CONTRACT • 0.13 MB
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bid_8613823.pdf
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1763634271.pdf
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tender_9991d8e7-1535-4609-836b1763634389425_buyer27.ibr.as@gembuyer.in.pdf
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fdd296d3e573ae582c387e5dfac99783.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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