GEMC-511687797963901
Awarded to M K AGARWALLA
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 31517884.6 | 31517884.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified 171 LETEKUCHAPORI GOLAGHAT ASSAM 785613 | GOLAGHAT | ASSAM | 785613 | ₹3.2 Cr | L1 | Qualified |
| 2 | L1₹3.2 CrQualified 425A GOYAL NEWAS P H C G PATH DERGAON GOLAGHAT ASSAM 785614 | GOLAGHAT | ASSAM | 785614 | ₹3.2 Cr | L1 | Qualified |
| 3 | Disqualified 628 LATE PURNA KANTA GOHAIN MISSION ROAD VILLAGE TOWN MISSION ROAD WARD NO 3 GOLAGHAT CITY GOLAGHAT GOLAGHAT ASSAM 785621 INDIA | GOLAGHAT | ASSAM | 785621 | - | - | Disqualified MSE, Category: OBC |
| 4 | Disqualified VILL BHACHHI ASLI BLOCK BAHERI TOLA BHACHCHI PANCH BHACHHI VILLAGE TOWN VILL BHACHHI ASLI CITY DARBHANGA DARBHANGA BIHAR 847101 INDIA | DARBHANGA | BIHAR | 847101 | - | - | Disqualified |
| 5 | Disqualified PONKA GRANT BISHNUPUR GOLAGHAT ASSAM 785699 | GOLAGHAT | ASSAM | 785699 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.2 Cr
EMD Value
₹10.3 L
Closing Date
24 Jun 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Contract for Assistance in Operation Activities at Rail Gantry of Siliguri Marketing Terminal (SMT); Cost of consumable to be reimbursed to service provider on actual
9446032
GEM/2026/B/7644433
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Contract for Assistance in Operation Act
GeM Contract
Golaghat, Assam
Total value wise evaluation
SERVICE
Awarded to M K AGARWALLA
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 31517884.6 | 31517884.6 |
7 documents required · 7 mandatory
₹1.5 Cr
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Contract for Assistance in Operation Activities at Rail Gantry of Siliguri Marketing Terminal (SMT); Cost of consumable to be reimbursed to service provider on actual | Prem Kumar Pandey 785699,Numaligarh Refinery Limited, Chief General Manager (Commercial)PO-NRP Numaligarh Warehouseoffice 03776-265562 | 1 | - |
As per Annexure XVII of tender document, Numaligarh Refinery Limited, NUMALIGARH REFINERY Limited, NUMALIGARH REFINERY Limited, Ministry of, Petroleum and Natural Gas, (As Per Annexure Xvii Of Tender Document)
₹10.3 L
27 Aug 2026
10 Jun 2026
24 Jun 2026
contract_GEMC-511687797963901.pdf
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bid_9446032.pdf
GEM_BID • 0.10 MB
1781066378.xlsx
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1781066402.pdf
GEM_OTHER • 1.05 MB
1781066437.pdf
GEM_OTHER • 4.37 MB
SOR_a7d2a669-a8e1-4bc4-bf3d1781067568003_SamiranGogoi.pdf
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gtc.pdf
GEM_OTHER • 0.71 MB
corrigendum_4319462.pdf
PDF • 0.04 MB
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