GEMC-511687711174172
Awarded to AKASH PADHAN
₹22.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2246857.8 | 2246857.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LQualified KHADAM BANDHBAHAL BANDHBAHAL JHARSUGUDA ODISHA 768211 | JHARSUGUDA | ODISHA | 768211 | ₹22.5 L | L1 | Qualified Category: OBC |
| 2 | L2₹23.3 L+₹82,663.67 (3.68%)Not Evaluated WARD NO 01 LAHTORA GARHBANAILI PO CHATAR PS ARARIA LAHTORA ARARIA BIHAR ARARIA BIHAR 854311 | ARARIA | BIHAR | 854311 | ₹23.3 L+₹82,663.67 (3.68%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹28.2 L+₹5.7 L (25.4%)Not Evaluated 108 LAMTIBAHAL BRAJRAJNAGAR JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | ₹28.2 L+₹5.7 L (25.4%) | L3 | Not Evaluated Category: General |
| 4 | L4₹29.2 L+₹6.7 L (29.8%)Not Evaluated PLOT NO 65 BANDHBAHAL BANDHBAHAL MAIN ROAD BANDHBAHAL JHARSUGUDA ODISHA 768211 INDIA | JHARSUGUDA | ODISHA | 768211 | ₹29.2 L+₹6.7 L (29.8%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹32.2 L+₹9.8 L (43.4%)Not Evaluated RAMGARH ORIENT COLLIERY BRAJRAJNAGAR JHARSUGUDA ODISHA 768233 | JHARSUGUDA | ODISHA | 768233 | ₹32.2 L+₹9.8 L (43.4%) | L5 | Not Evaluated Category: SC |
Tender Value
₹42.9 L
EMD Value
₹53,600
Closing Date
20 May 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Upkeeping and Running of canteen; Consumables to be provided by service provider (inclusive in contract cost)
7826979
GEM/2025/B/6219037
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Upkeeping and Running of canteen; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
768211, Office of the Chief General Manager, Mahanadi Coalfields Limited, Lakhanpur Area, At/PO Bandhbahal, Via, Belpahar
Total value wise evaluation
SERVICE
Awarded to AKASH PADHAN
₹22.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2246857.8 | 2246857.8 |
2 documents required · 2 mandatory
₹53,600
23 Jun 2025
10 May 2025
20 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2246857.8 | Amount:2246857.8
contract_GEMC-511687711174172.pdf
GEM_CONTRACT • 0.11 MB
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bid_7826979.pdf
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1746856179.xlsx
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1746856203.pdf
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NIT_ATC_09_8e9107df-d572-4573-bc0d1746856416235_ENGINEER_INCHARGE_CIVIL_LKP_OCP.pdf
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GTC_SLA_09_afd9032a-682e-4d35-aa5b1746861662380_ENGINEER_INCHARGE_CIVIL_LKP_OCP.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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