GEMC-511687742231931
Awarded to KISHOR CHANDRA SATAPATHY
₹23.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2311059.87 | 2311059.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LQualified JAGANNATH COLONY JMQ 126 SOUTH BALANDA TALCHER VILLAGE TOWN SOUTH BALANDA CITY TALCHER ANGUL ODISHA 759116 INDIA | ANUGUL | ODISHA | 759116 | ₹23.1 L Quoted ₹19.6 L | L1 | Qualified Category: General |
| 2 | L2₹20.3 L+₹75,220.82 (3.84%)Not Evaluated | ₹20.3 L+₹75,220.82 (3.84%) | L2 | Not Evaluated Category: General |
| 3 | L3₹23.0 L+₹3.4 L (17.3%)Not Evaluated TPM HAKIMPADA ANGUL ANGUL ODISHA 759143 | ANUGUL | ODISHA | 759143 | ₹23.0 L+₹3.4 L (17.3%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹28.0 L+₹8.4 L (42.9%)Not Evaluated NEAR DERA GURUDWARA DERA COLLIERY DERA COLLIERY TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹28.0 L+₹8.4 L (42.9%) | L4 | Not Evaluated Category: General |
| 5 | L5₹36.4 L+₹16.8 L (85.9%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | ₹36.4 L+₹16.8 L (85.9%) | L5 | Not Evaluated Category: General |
Tender Value
₹38.3 L
EMD Value
₹48,000
Closing Date
31 Mar 2025, 6:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Housekeeping
O&M of Civil Work
Annual upkeeping of HEMM workshop complex upkeeping of LI office at siding no06 upkeeping and operation of pump house Upkeeping of security barrack of Anant..
7667379
GEM/2025/B/6076254
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Housekeeping
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to KISHOR CHANDRA SATAPATHY
₹23.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2311059.87 | 2311059.87 |
5 documents required · 5 mandatory
₹48,000
14 May 2025
21 Mar 2025
31 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2311059.87 | Amount:2311059.87
contract_GEMC-511687742231931.pdf
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