GEMC-511687709622298
Awarded to D.P. TRADERS
₹1.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 169920 | 169920 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LQualified 77 KURUABAHI SATRA KURUABAHI SATRA KURUABAHI SATRA GOLAGHAT ASSAM 785615 | GOLAGHAT | ASSAM | 785615 | ₹1.7 L | L1 | Qualified |
| 2 | L2₹3.2 L+₹1.5 L (90.8%)Qualified 425A GOYAL NEWAS P H C G PATH DERGAON GOLAGHAT ASSAM 785614 | GOLAGHAT | ASSAM | 785614 | ₹3.2 L+₹1.5 L (90.8%) | L2 | Qualified |
| 3 | L3₹15.3 L+₹13.6 L (803.0%)Qualified HOUSE NO 331 SANTIPUR GOLAGHAT ASSAM 785621 | GOLAGHAT | ASSAM | 785621 | ₹15.3 L+₹13.6 L (803.0%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹3.7 Cr+₹3.7 Cr (21675.0%)Qualified 5TH FLOOR MITRA BUILDING M G ROAD BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | ₹3.7 Cr+₹3.7 Cr (21675.0%) | L4 | Qualified |
| 5 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹1.7 L
EMD Value
₹37,000
Closing Date
8 Apr 2026, 11:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Wax loading co-ordination contract; Cost of consumable to be reimbursed to service provider on actual
9160594
GEM/2026/B/7389375
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; Wax loading co-ordination contract; Cost
GeM Contract
Assam; Golaghat
Total value wise evaluation
SERVICE
Awarded to D.P. TRADERS
₹1.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 169920 | 169920 |
5 documents required · 5 mandatory
₹5 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; Wax loading co-ordination contract; 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 | - |
Annexure –XVII of tender document, 2/6
₹37,000
25 Jun 2026
25 Mar 2026
8 Apr 2026
contract_GEMC-511687709622298.pdf
GEM_CONTRACT • 0.10 MB
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bid_9160594.pdf
GEM_BID
1774415357.xlsx
OTHER
1774415398.pdf
OTHER
1774415418.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1774415357.xlsx
GEM_OTHER • 0.04 MB
1774415398.pdf
GEM_OTHER • 5.74 MB
1774415418.pdf
GEM_OTHER • 5.74 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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