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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 CrQualified 2ND FLOOR TIDEL PARK NO 4 RAJIV GANDHI SALAI TARAMANI CHENNAI TAMIL NADU 600113 | CHENNAI | TAMIL NADU | 600113 | L1 | Qualified | |
| 2 | L2₹18.0 Cr+₹3.3 Cr (22.6%)Qualified 81 1 2ND FLOOR AUROBINDO TOWER ADCHINI NEW DELHI 110017 | NEW DELHI | NEW DELHI | DELHI | 110017 | L2 | Qualified | |
| 3 | L3₹19.0 Cr+₹4.3 Cr (29.4%)Qualified | L3 | Qualified | |
| 4 | L4₹20.6 Cr+₹5.9 Cr (40.4%)Qualified 1 BHARTI CRESCENT BHARTI AIRTEL LIMITED BHARTI CRESCENT 1 NELSON MANDELA ROAD VASANT KUNJ PHASE II NEW DELHI 110 070 INDIA TEL NO 91 11 4666 6100 FAX NO 91 11 4666 6411 995 | L4 | Qualified | |
| 5 | Disqualified 320 2ND FLOOR SERVICE ROAD NGR LAYOUT BOMMANAHALLI BANGALORE BENGALURU KARNATAKA INDIA560068 | BENGALURU URBAN | KARNATAKA | 560068 | - | Disqualified |
Tender Value
₹14.5 Cr
EMD Value
₹42.1 L
Closing Date
9 Sept 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Facility Management Services - LumpSum Based - Industrial; As per SCC & SOW of the tender; Consumables to be provided by service provider (inclusive in contract cost)
8233194
GEM/2025/B/6579903
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; As per SCC & SOW of the tender; 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 SIFY DIGITAL SERVICES LIMITED
₹14.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 145158806.46 | 145158806.46 |
8 documents required · 8 mandatory
₹42.1 L
2 Mar 2026
18 Aug 2025
9 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:145158806.46 | Amount:145158806.46
contract_GEMC-511687710148995.pdf
GeM contract · Paid plans only
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bid_8233194.pdf
GEM_BID
1755515687.xlsx
OTHER
1755515608.pdf
OTHER
1755515634.pdf
OTHER
IP_8a10fa74-ac2e-4d28-85f41755515927658_oil.dul.contract.buycon14.c_p.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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