GEMC-511687784773481
Awarded to M.S. ERECTORS
₹94.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9437640 | 9437640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.4 LQualified HATIGAON HATIGOAN HATIGAON GUWAHATI KAMRUP ASSAM 781038 | KAMRUP METRO | ASSAM | 781038 | ₹94.4 L | L1 | Qualified |
| 2 | L2₹1.1 Cr+₹11.8 L (12.5%)Qualified | ₹1.1 Cr+₹11.8 L (12.5%) | L2 | Qualified Category: General |
Tender Value
₹94.4 L
EMD Value
₹1.7 L
Closing Date
2 Sept 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; As per SCC of the tender; Consumables to be provided by service provider (inclusive in contract cost)
8207265
GEM/2025/B/6557190
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; As per SCC of the tender; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
786602, Oil India Limited, Duliajan
Total value wise evaluation
SERVICE
Awarded to M.S. ERECTORS
₹94.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 9437640 | 9437640 |
7 documents required · 7 mandatory
₹1.7 L
5 Mar 2026
11 Aug 2025
2 Sept 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:9437640 | Amount:9437640
contract_GEMC-511687784773481.pdf
GEM_CONTRACT • 0.10 MB
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bid_8207265.pdf
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15_IP_XVI_0c627d10-0a0c-4c61-bbc31754889377051_oil.dul.contract.buycon14.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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