GEMC-511687706494793
Awarded to M/S MAA SARALA ENTERPRISES
₹10.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1020907.64 | 1020907.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LQualified DASARATHIPUR BUS STOP REMUAN TALCHER TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹10.2 L Quoted ₹8.7 L | L1 | Qualified Category: General |
| 2 | L2₹10.9 L+₹2.3 L (26.3%)Not Evaluated NUA SAHI REMUAN NUA SAHI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹10.9 L+₹2.3 L (26.3%) | L2 | Not Evaluated Category: General |
| 3 | L3₹11.6 L+₹2.9 L (33.9%)Not Evaluated B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | ₹11.6 L+₹2.9 L (33.9%) | L3 | Not Evaluated Category: SC |
| 4 | L4₹13.7 L+₹5.1 L (58.5%)Not Evaluated BHAIRABI SAHI TALCHER TALCHER ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | ₹13.7 L+₹5.1 L (58.5%) | L4 | Not Evaluated Category: General |
| 5 | L5₹14.9 L+₹6.3 L (72.5%)Not Evaluated | ₹14.9 L+₹6.3 L (72.5%) | L5 | Not Evaluated Category: SC |
Tender Value
₹18.0 L
EMD Value
₹22,500
Closing Date
4 Aug 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Annual Upkeeping of Coal Analysis Lab
Main Sub-Station
Siding View Point and Coal Sampling Room at Lingaraj OCP
Lingaraj Area for a period of 2 Years; Consumables to be provided by service..
8125044
GEM/2025/B/6484360
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Annual Upkeeping of Coal Analysis Lab
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to M/S MAA SARALA ENTERPRISES
₹10.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1020907.64 | 1020907.64 |
5 documents required · 5 mandatory
₹22,500
15 Sept 2025
23 Jul 2025
4 Aug 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1020907.64 | Amount:1020907.64
contract_GEMC-511687706494793.pdf
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