GEMC-511687795549065
Awarded to SANJAY ASSOCIATES
₹2.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 28057507.85 | 28057507.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 CrQualified 002 PANKI KANPUR KANPUR NAGAR UTTAR PRADESH 208020 | KANPUR NAGAR | UTTAR PRADESH | 208020 | ₹2.8 Cr | L1 | Qualified MSE |
| 2 | L2₹6.2 Cr+₹3.4 Cr (119.7%)Qualified | ₹6.2 Cr+₹3.4 Cr (119.7%) | L2 | Qualified MSE |
| 3 | L3₹6.4 Cr+₹3.6 Cr (127.2%)Qualified JAYA NAGAR NEAR JUNIOR COLLEGE DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹6.4 Cr+₹3.6 Cr (127.2%) | L3 | Qualified MSE |
| 4 | L4₹7.1 Cr+₹4.3 Cr (151.9%)Qualified | ₹7.1 Cr+₹4.3 Cr (151.9%) | L4 | Qualified MSE |
| 5 | L5₹8.1 Cr+₹5.3 Cr (188.7%)Qualified MANIK PATH N C GAON CENTRAL NAMGHAR ROAD DULIAJAN DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹8.1 Cr+₹5.3 Cr (188.7%) | L5 | Qualified MSE |
Tender Value
₹2.8 Cr
EMD Value
₹28.0 L
Closing Date
7 Feb 2025, 2:00 pmClosed
Facility Management Services - LumpSum Based - HR LEARNING DEPARTMENT; CATERING; Cost of consumable to be reimbursed to service provider on actual
7389318
GEM/2025/B/5831331
Two Packet Bid
Facility Management Services - LumpSum Based - HR LEARNING DEPARTMENT; CATERING; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
786602, Oil India Limited, Duliajan
Total value wise evaluation
SERVICE
Awarded to SANJAY ASSOCIATES
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 28057507.85 | 28057507.85 |
3 documents required · 3 mandatory
7 yrs
₹3
₹28.0 L
16 Apr 2025
17 Jan 2025
7 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:28057507.85 | Amount:28057507.85
contract_GEMC-511687795549065.pdf
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