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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 Cr 10 NAZARPUR BILLOCH MANZHOLA BILLOCH NOORPUR BIJNOR UTTAR PRADESH 246727 | BIJNOR | UTTAR PRADESH | 246727 | L1 | - | |
| 2 | L2₹14.4 Cr+₹57.4 L (3.98%)Qualified 10 JAWAHAR MARG DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L2 | Qualified MSE | |
| 3 | L3₹15.4 Cr+₹99.3 L (6.89%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L3 | Qualified MSE | |
| 4 | L4₹15.6 Cr+₹1.2 Cr (8.39%)Qualified 1 623 PGN APARTMENTS MUTTUKADU ROAD KOTTIVAKKAM CHENNAI TAMIL NADU 600041 | CHENNAI | TAMIL NADU | 600041 | L4 | Qualified MSE | |
| 5 | L5₹16.0 Cr+₹1.5 Cr (10.7%)Qualified 56 DAVEY AND CO LANE HOTEL SREE MURUGAN BUILDINGS OPP RAILWAY STATION COIMBATORE TAMIL NADU 641018 | COIMBATORE | TAMIL NADU | 641018 | L5 | Qualified MSE |
Tender Value
₹18.1 Cr
EMD Value
₹4.5 L
Closing Date
18 Nov 2024, 6:00 pmClosed
Facility Management Services - LumpSum Based - SOR Part A as per Tender; SOR Part A as per Tender; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SOR Part B as per Tender; SOR Part B as per Tender; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - SOR Part C as per Tender; SOR Part C as per Tender; Consumables to be provided by service provider (inclusive in contract cost)
7075809
GEM/2024/B/5552448
Two Packet Bid
Facility Management Services - LumpSum Based - SOR Part A as per Tender; SOR Part A as per Tender;
GeM Contract
591225, Indian Oil Corporation Limited, Indane Bottling Plant, PB Road, NH-04, Shankaranand Nagar, Kanagala Village, Karnataka-591225
Total value wise evaluation
SERVICE
Awarded to N M ENTERPRISES
₹14.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 124101616.22 | 124101616.22 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 12410161.62 | 12410161.62 |
| Facility Management Services - LumpSum Based | - | monthly | 1 | 7654896 | 7654896 |
2 documents required · 2 mandatory
₹4.5 L
17 Jan 2025
28 Oct 2024
18 Nov 2024
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:124101616.22 | Amount:124101616.22
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:12410161.62 | Amount:12410161.62
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:7654896 | Amount:7654896
contract_GEMC-511687767441402.pdf
GEM_CONTRACT • 0.10 MB
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bid_7075809.pdf
GEM_BID
1730037624.xlsx
OTHER
1730037684.pdf
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1730093901.pdf
OTHER
ATCAnnex_70a4558b-bee0-40cf-8c581730094161615_buycon3.iw.gj@gembuyer.in.pdf
OTHER
SLAGCCMOS_c1985f99-f23d-493e-82b91730094184093_buycon3.iw.gj@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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