GEMC-511687716352096
Awarded to M/S. M. DUTTA & CO.
₹14.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 139632232 | 139632232 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 CrQualified MANIK PATH N C GAON CENTRAL NAMGHAR ROAD DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹14.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹17.2 Cr+₹3.2 Cr (22.9%)Qualified ABC HOUSE PLOT NO 432 5TH FLOOR PHULNAKHARA BHUBANESWAR 754001 ODISHA | CUTTACK | ODISHA | 754001 | ₹17.2 Cr+₹3.2 Cr (22.9%) | L2 | Qualified |
| 3 | L3₹22.8 Cr+₹8.8 Cr (63.0%)Qualified 31 1ST FLOOR 1ST MAIN ROAD APOLLO POWER SYSTEMS PRIVATE LIMITED CHAMRAJPET BANGALORE BANGALORE KARNATAKA 560018 | BENGALURU URBAN | KARNATAKA | 560018 | ₹22.8 Cr+₹8.8 Cr (63.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹25.7 Cr+₹11.8 Cr (84.3%)Qualified 0 OPP INDIAN OIL PETROL PUMP PASHU AHAR MAIN SALAWAS ROAD BASNI 2ND PHASE JODHPUR RAJASTHAN 342001 | JODHPUR | RAJASTHAN | 342001 | ₹25.7 Cr+₹11.8 Cr (84.3%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹27.9 Cr+₹13.9 Cr (99.4%)Qualified 002 PANKI KANPUR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹27.9 Cr+₹13.9 Cr (99.4%) | L5 | Qualified MSE, Category: ST |
Tender Value
Refer Docs
EMD Value
₹49.4 L
Closing Date
1 Jul 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - As mentioned in the tender; As mentioned in the tender; Consumables to be provided by service provider (inclusive in contract cost)
7940106
GEM/2025/B/6320818
Two Packet Bid
Facility Management Services - LumpSum Based - As mentioned in the tender; As mentioned in 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. M. DUTTA & CO.
₹14.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum Based | 139632232 | 139632232 |
7 documents required · 7 mandatory
₹49.4 L
30 Jan 2026
7 Jun 2025
1 Jul 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:139632232 | Amount:139632232
contract_GEMC-511687716352096.pdf
GEM_CONTRACT • 0.11 MB
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bid_7940106.pdf
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1749276677.xlsx
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1749276733.pdf
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IP_c77b7838-0401-42aa-ac591749277003825_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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