GEMC-511687701047776
Awarded to SHIBU MAZUMDER
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16019530.58 | 16019530.58 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified WARD NO 4 ANANDA PARA DIGBOI NEAR HANUMAN MANDIR DIGBOI ASSAM 786171 | TINSUKIA | ASSAM | 786171 | ₹1.6 Cr Quoted ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.8 Cr+₹5.3 L (3.05%)Qualified WARD NO 5 NEAR MANIPURI HARI MANDIR DIGBOI TOPLA BASTI LACHIT NAGAR TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | ₹1.8 Cr+₹5.3 L (3.05%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹1.8 Cr+₹7.9 L (4.58%)Qualified NEW PARAS MEDICAL HALL OPP EAST AND NURSING HOME MRD ROAD BAMUNIMAIDAN GUWAHATI ASSAM 781021 | KAMRUP METRO | ASSAM | 781021 | ₹1.8 Cr+₹7.9 L (4.58%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.0 Cr+₹26.4 L (15.3%)Qualified ASSAM BAPAPUNG BAPAPUNG DIGBOI TINSUKIA ASSAM 786171 | TINSUKIA | ASSAM | 786171 | ₹2.0 Cr+₹26.4 L (15.3%) | L4 | Qualified MSE, Category: General |
Tender Value
₹1.3 Cr
EMD Value
₹33,060
Closing Date
5 Apr 2025, 6:00 pmClosed
Custom Bid for Services - DRG224K261 ANNUAL RATE CONTRACT FOR TEMPORARY ELECTRICAL WORKS OF ILLUMINATION AND DECORATIVE LIGHTING FOR VARIOUS OFFICIAL AND SOCIO CULTURAL FUNCTIONS AT IOCL DIGBOI REFINERY AND TOWNSHIP Similar Category Facility Management Service - Manpower Based
7672575
GEM/2025/B/6080573
Two Packet Bid
Custom Bid for Services - DRG224K261 ANNUAL RATE CONTRACT FOR TEMPORARY ELECTRICAL WORKS OF ILLUMINATION AND DECORATIVE LIGHTING FOR VARIOUS OFFICIAL AND SOCIO CULTURAL FUNCTIONS AT IOCL DIGBOI REFINERY AND TOWNSHIP Similar Category Facility Management Service - Manpower Based
GeM Contract
786171, Materials Department Indian Oil Corporation Ltd. (Assam Oil Division) Digboi Refinrey, Digboi
Total value wise evaluation
SERVICE
Awarded to SHIBU MAZUMDER
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16019530.58 | 16019530.58 |
7 documents required · 7 mandatory
₹33,060
15 Jul 2025
22 Mar 2025
5 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16019530.58 | Amount:16019530.58
contract_GEMC-511687701047776.pdf
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