GEMC-511687750042790
Awarded to MANOJ KU DAS
₹16.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1665905.57 | 1665905.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LQualified TALABEDA TALABEDA KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹16.7 L Quoted ₹14.1 L | L1 | Qualified Category: General |
| 2 | L2₹16.3 L+₹2.2 L (15.8%)Not Evaluated B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | ₹16.3 L+₹2.2 L (15.8%) | L2 | Not Evaluated Category: SC |
| 3 | L3₹17.7 L+₹3.6 L (25.1%)Not Evaluated AT PO BHAIRABISAHI TALCHER TOWN DIST ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | ₹17.7 L+₹3.6 L (25.1%) | L3 | Not Evaluated Category: General |
| 4 | L4₹20.5 L+₹6.3 L (44.9%)Not Evaluated NUA SAHI REMUAN NUA SAHI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹20.5 L+₹6.3 L (44.9%) | L4 | Not Evaluated Category: General |
| 5 | L5₹20.7 L+₹6.6 L (46.8%)Not Evaluated 1174 RANIGODA PANIKOILI PANIKOILI JAJAPUR ODISHA 755025 | JAJAPUR | ODISHA | 755025 | ₹20.7 L+₹6.6 L (46.8%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹29.0 L
EMD Value
₹36,300
Closing Date
19 May 2025, 4:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; Upkeeping of Office building
control room
pump house
sub-station building
etc linked with SILO at Lingaraj OCP
Lingaraj Area (Re-tender); Consumables to be provided by service provider (..
7816960
GEM/2025/B/6209970
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Upkeeping of Office building
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to MANOJ KU DAS
₹16.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1665905.57 | 1665905.57 |
5 documents required · 5 mandatory
₹36,300
11 Jul 2025
9 May 2025
19 May 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1665905.57 | Amount:1665905.57
contract_GEMC-511687750042790.pdf
GEM_CONTRACT • 0.11 MB
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NIT_ATC16_7501a0f1-2dfc-4bbc-82bf1746776788513_kkumar2968.mcl@nic.in.pdf
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GTC_SLA16_a9dd4eab-e0e4-45ff-b4521746776811622_kkumar2968.mcl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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