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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹14.5 CrQualified 2ND FLOOR TIDEL PARK NO 4 RAJIV GANDHI SALAI TARAMANI CHENNAI TAMIL NADU 600113 | CHENNAI | TAMIL NADU | 600113 | ₹14.5 Cr | Qualified |
| 2 | 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 SOUTH WEST DELHI DELHI 110070 | NEW DELHI | DELHI | 110070 | - | Qualified |
| 3 | Qualified 81 1 2ND FLOOR AUROBINDO TOWER SRI AUROBINDO MARG ADCHINI SOUTH DELHI DELHI 110017 | SOUTH DELHI | DELHI | 110017 | - | Qualified |
| 4 | Qualified | - | 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
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)
786602, Oil India Limited, Duliajan
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 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 | Amount:145158806.46
contract_GEMC-511687710148995.pdf
GEM_CONTRACT • 0.11 MB
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bid_8233194.pdf
GEM_BID
1755515687.xlsx
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1755515608.pdf
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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
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gtc.pdf
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