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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SWOSTI CONSTRUCTION | 2 | ₹1.1 Cr |
| 2 | Schedule 2 | SAI SITARAM CONSTRUCTION (PROP-BADRI NARAYAN MISHRA) | 2 | ₹2.8 Cr |
Tender Value
₹4.5 Cr
EMD Value
Exempted
Closing Date
19 Mar 2026, 12:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Hiring of Two Loaders Along With Operators And Fuel For 8160 Hours As Per Scope Of Work; Consumables to be provided by service provider (inclusive in contract cost)
Facility Management Services - LumpSum Based - Industrial; Hiring of four Excavators Along With Operators And Fuel For 16320 Hours As Per Scope Of Work; Consumables to be provided by service provider (inclusive in contract cost)
9007358
GEM/2026/B/7258057
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Hiring of Two Loaders Along With Operato
Ganjam, Odisha
Item wise evaluation
SERVICE
3 documents required · 3 mandatory
₹1.2 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Hiring of Two Loaders Along With Operators And Fuel For 8160 Hours As Per Scope Of Work; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
DGM (F & A), IREL (India) Limited, OSCOM Bank Details: GST Number: 21AAACI2799F1ZQ, Account Name : IREL(India)Limited,, Name of the Bank: State Bank of India, Branch : Matikhalo Branch, IRE Ltd Campus, Account No. : A/C, No.10546942016, IFSC : SBIN0006086, MICR Code: 761002521, (Irel India Limited, Oscom)
Exempted
Yes
19 Mar 2026
26 Feb 2026
19 Mar 2026
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GEM_BID
1772085134.xlsx
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1771831188.pdf
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gcoc_d7af17e7-9024-43a0-98731771412490567_os.pur1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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1772085134.xlsx
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1771412374.pdf
GEM_OTHER • 0.48 MB
1771831188.pdf
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gcoc_d7af17e7-9024-43a0-98731771412490567_os.pur1.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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