GEMC-511687723923474
Awarded to M/S OJHA & SONS
₹10.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1008262.76 | 1008262.76 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LQualified 000 RAJPURA MUGMA MUGMA DHANBAD JHARKHAND 828204 | DHANBAD | JHARKHAND | 828204 | ₹10.1 L Quoted ₹8.5 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified Category: General |
| 3 | Disqualified 46 SRIT BUDHARAJA SAMBALPUR ODISHA 768004 UDYAM OD 28 0001515 | SAMBALPUR | ODISHA | 768004 | - | - | Disqualified Category: OBC |
| 4 | Disqualified 000 DEBIANA DEBIANA NIRSHA DHANBAD JHARKHAND 828205 | DHANBAD | JHARKHAND | 828205 | - | - | Disqualified |
| 5 | Disqualified 33 MUGHAL CHAK MANAS NAGAR PATELNAGAR SUB POST OFFICE MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | - | - | Disqualified Category: General |
Tender Value
₹10.1 L
EMD Value
₹12,700
Closing Date
2 Dec 2025, 1:00 pmClosed
Facility Management Services - LumpSum Based - Industrial; water tanker for sprinkler of water; Consumables to be provided by service provider (inclusive in contract cost)
8621688
GEM/2025/B/6920379
Two Packet Bid
Facility Management Services - LumpSum Based - Industrial; water tanker for sprinkler of water; Con
GeM Contract
Jharkhand; Dhanbad
Total value wise evaluation
SERVICE
Awarded to M/S OJHA & SONS
₹10.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 1008262.76 | 1008262.76 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Industrial; water tanker for sprinkler of water; Consumables to be provided by service provider (inclusive in contract cost) | Satanand Sharma Requirement 828204,Mugma Area-Eastern Coalfields Limited | 1 | - |
₹12,700
5 Feb 2026
22 Nov 2025
2 Dec 2025
contract_GEMC-511687723923474.pdf
GEM_CONTRACT • 0.13 MB
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bid_8621688.pdf
GEM_BID
1763788366.pdf
OTHER
1763788376.pdf
OTHER
NIT_cf3d28c5-62d2-4aee-a7ab1763789828047_eclmugmaservicesbuyer2.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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