GEMC-511687757230339
Awarded to K P Electric Works
₹73.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 7346406.24 | 7346406.24 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹73.5 LQualified 1137 MADAN GOLA CHABUA WARD C CHABUA ASSAM 786184 | DIBRUGARH | ASSAM | 786184 | ₹73.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.5 Cr+₹79.3 L (107.9%)Qualified NEAR SAT SANGH VIHAR BM ROAD DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹1.5 Cr+₹79.3 L (107.9%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹1.7 Cr+₹98.7 L (134.4%)Qualified 01 OM ENTERPRISE ZAROLI MISSION ROAD BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0038946 | VALSAD | GUJARAT | 396105 | ₹1.7 Cr+₹98.7 L (134.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.7 Cr+₹1.0 Cr (136.5%)Qualified NA B P CHALIHA ROAD MELACHAKAR SIVASAGAR SIVASAGAR SIBSAGAR ASSAM 785640 | SIVASAGAR | ASSAM | 785640 | ₹1.7 Cr+₹1.0 Cr (136.5%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹2.1 Cr+₹1.4 Cr (184.1%)Qualified N A DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹2.1 Cr+₹1.4 Cr (184.1%) | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
₹3.1 L
Closing Date
20 Nov 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; AS PER TENDER; Consumables to be provided by buyer
8522741
GEM/2025/B/6833679
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; AS PER TENDER; Consumables to be provided by buyer
GeM Contract
786602, Oil India Limited, Duliajan
Total value wise evaluation
SERVICE
Awarded to K P Electric Works
₹73.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 7346406.24 | 7346406.24 |
7 documents required · 7 mandatory
₹3.1 L
9 Feb 2026
29 Oct 2025
20 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:7346406.24 | Amount:7346406.24
contract_GEMC-511687757230339.pdf
GEM_CONTRACT • 0.10 MB
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bid_8522741.pdf
GEM_BID
1761708309.xlsx
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1761708397.pdf
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Tender_b2bb50d0-1740-4622-b6fe1761708723621_oil.dul.contract.buycon2.c_p.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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