GEMC-511687793513180
Awarded to ARMED MANAGEMENT SERVICES
₹18.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 184681225.91 | 184681225.91 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 CrQualified F 64 VIMAL SUPER MARKET APANA BAZAR B K CINEMA ROAD MEHSANA GUJARAT 384002 | MAHESANA | GUJARAT | 384002 | ₹18.5 Cr Quoted ₹69.9 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L1₹22.5 CrQualified MANIK PATH N C GAON CENTRAL NAMGHAR ROAD DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹22.5 Cr Quoted ₹69.9 Cr | L1 | Qualified MSE, Category: General |
| 3 | L1₹28.9 CrQualified WARD NO 1 AMOLAPATTY NAHRAKATIA AMOLAPATTY DIBRUGARH ASSAM 786610 | DIBRUGARH | ASSAM | 786610 | ₹28.9 Cr Quoted ₹69.9 Cr | L1 | Qualified MSE, Category: General |
| 4 | L1₹69.9 CrQualified 16 NO TINALI DULIAJAN 16 NO TINALI DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹69.9 Cr | L1 | Qualified MSE, Category: OBC |
| 5 | L1₹69.9 CrQualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | ₹69.9 Cr | L1 | Qualified MSE, Category: SC |
Tender Value
₹22.5 Cr
EMD Value
₹52.0 L
Closing Date
5 Mar 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - AS MENTIONED IN THE TENDER; Hiring of services for Manpower supply of Listed WCLs; Consumables to be provided by service provider (inclusive in contract cost)
9014350
GEM/2026/B/7264242
Two Packet Bid
Facility Management Services - LumpSum Based - AS MENTIONED IN THE TENDER; Hiring of services for M
GeM Contract
Assam; Dibrugarh
Total value wise evaluation
SERVICE
Awarded to ARMED MANAGEMENT SERVICES
₹18.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 184681225.91 | 184681225.91 |
Awarded to M/S. M. DUTTA & CO.
₹22.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 224547402.59 | 224547402.59 |
Awarded to SHRI RATUL BORTHAKUR
₹28.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 289354090.41 | 289354090.41 |
7 documents required · 7 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - AS MENTIONED IN THE TENDER; Hiring of services for Manpower supply of Listed WCLs; Consumables to be provided by service provider (inclusive in contract cost) | Jintu Borah 786602,Oil India Limited Duliajan, Assam | 1 | - |
OIL INDIA LIMITED, Oil India Limited, Duliajan, Dibrugarh,Assam-786602, (Oil India Limited)
₹52.0 L
21 May 2026
19 Feb 2026
5 Mar 2026
contract_GEMC-511687793513180.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687708197216.pdf
GEM_CONTRACT
contract_GEMC-511687780458145.pdf
GEM_CONTRACT
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bid_9014350.pdf
GEM_BID
1771502314.xlsx
OTHER
1771502330.pdf
OTHER
1771502333.pdf
OTHER
TENDER_917ade0f-ca28-4167-8a181771502615854_oil.dul.contract.buycon2.c_p.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1771502314.xlsx
GEM_OTHER • 0.02 MB
1771502330.pdf
GEM_OTHER • 3.65 MB
1771502333.pdf
GEM_OTHER • 0.20 MB
TENDER_917ade0f-ca28-4167-8a181771502615854_oil.dul.contract.buycon2.c_p.pdf
GEM_OTHER • 3.65 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
corrigendum_4043300.pdf
PDF • 0.04 MB
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