GEMC-511687747799914
Awarded to M/S B K HAZARIKA
₹16.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 162898799.83 | 162898799.83 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 CrQualified STATION ROAD JYOTI NAGAR DULIAJAN DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹16.3 Cr | L1 | Qualified MSE, Category: ST |
| 2 | L1₹16.3 CrQualified 12 NA ALI JORHAT ASSAM 785001 UDYAM AS 15 0007770 | JORHAT | ASSAM | 785001 | ₹16.3 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹16.3 CrQualified | ₹16.3 Cr | L1 | Qualified MSE, Category: SC |
| 4 | L1₹16.3 CrQualified LAHINGIA GAON KONWARPUR SIVASAGAR SIBSAGAR ASSAM 785665 | SIVASAGAR | ASSAM | 785665 | ₹16.3 Cr | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹16.3 CrQualified 15 NO JALONI GRANT JALONI DIBRUDWAR DULIAJAN DIBRUGARH ASSAM 786602 UDYAM AS 10 0003638 | DIBRUGARH | ASSAM | 786602 | ₹16.3 Cr | L1 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹30.8 L
Closing Date
12 Dec 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per tender terms and conditions; As per tender terms and conditions; Consumables to be provided by service provider (inclusive in contract cost)
8559420
GEM/2025/B/6865572
Two Packet Bid
Facility Management Services - LumpSum Based - As per tender terms and conditions; As per tender terms and conditions; 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 M/S B K HAZARIKA
₹16.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 162898799.83 | 162898799.83 |
7 documents required · 7 mandatory
₹30.8 L
16 Mar 2026
7 Nov 2025
12 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:162898799.83 | Amount:162898799.83
contract_GEMC-511687747799914.pdf
GEM_CONTRACT • 0.10 MB
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bid_8559420.pdf
GEM_BID
1762503859.xlsx
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1762503946.pdf
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1762503953.pdf
OTHER
IP_18bafe98-aac2-40b6-94101762504147205_oil.dul.contract.buycon14.c_p.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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corrigendum_3839046.pdf
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IP_18bafe98-aac2-40b6-94101762504147205_oil.dul.contract.buycon14.c_p.pdf
PDF • 0.15 MB
Cor_1__9faff547-4b37-49da-9bfa1764060935383_oil.dul.contract.buycon14.c_p.pdf
PDF • 0.18 MB
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