GEMC-511687705215968
Awarded to RAMEN KUMAR PHUKON
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 13935488.01 | 13935488.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified PORABANGLA MARANGI PORABANGLA NH 39 VILLAGE TOWN LETTEKUJAN CITY GOLAGHAT GOLAGHAT ASSAM 785613 INDIA | GOLAGHAT | ASSAM | 785613 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹1.4 CrQualified HOUSE NO 331 SANTIPUR GOLAGHAT ASSAM 785621 | GOLAGHAT | ASSAM | 785621 | ₹1.4 Cr | L1 | Qualified MSE, Category: OBC |
| 3 | L1₹1.4 CrQualified 77 KURUABAHI SATRA KURUABAHI SATRA KURUABAHI SATRA GOLAGHAT ASSAM 785615 | GOLAGHAT | ASSAM | 785615 | ₹1.4 Cr | L1 | Qualified MSE, Category: OBC |
| 4 | L1₹1.4 CrQualified 2 A 2 NO DOIGRUNG LETEKUJAAN 785613 GOLAGHAT ASSAM 785613 INDIA | GOLAGHAT | ASSAM | 785613 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 5 | L1₹1.4 CrQualified 425A GOYAL NEWAS P H C G PATH DERGAON GOLAGHAT ASSAM 785614 | GOLAGHAT | ASSAM | 785614 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹3.2 L
Closing Date
4 Apr 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Commercial; Maintenance and upkeepment of tankfarm and other facilities at NRMT; Cost of consumable to be reimbursed to service provider on actual
7666485
GEM/2025/B/6075494
Two Packet Bid
Facility Management Services - LumpSum Based - Commercial; Maintenance and upkeepment of tankfarm and other facilities at NRMT; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
785699, Numaligarh Refinery Limited, Chief General Manager (Commercial) PO-NRP, Numaligarh Warehouse office 03776-265562
Total value wise evaluation
SERVICE
Awarded to RAMEN KUMAR PHUKON
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 13935488.01 | 13935488.01 |
7 documents required · 7 mandatory
₹3
₹3.2 L
20 Jun 2025
21 Mar 2025
4 Apr 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:13935488.01 | Amount:13935488.01
contract_GEMC-511687705215968.pdf
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