GEMC-511687751428097
Awarded to SUSMITA DAS
₹13.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1382226.63 | 1382226.63 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LQualified CENTRAL COLONY GHANTAPADA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | L1 | Qualified Category: General | |
| 2 | L2₹14.3 L+₹48,110.84 (3.48%)Not Evaluated BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L2 | Not Evaluated Category: General | |
| 3 | L3₹15.8 L+₹2.0 L (14.3%)Not Evaluated B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | L3 | Not Evaluated Category: SC | |
| 4 | L4₹16.5 L+₹2.6 L (19.2%)Not Evaluated AT PO BHAIRABISAHI TALCHER TOWN DIST ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | L4 | Not Evaluated Category: General | |
| 5 | L5₹16.8 L+₹3.0 L (21.4%)Not Evaluated PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | L5 | Not Evaluated Category: OBC |
Tender Value
₹19.9 L
EMD Value
₹24,900
Closing Date
17 Feb 2025, 11:00 amClosed
Facility Management Services - LumpSum Based - Green Grasss Stadium at Deulbera Colony; Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
7488428
GEM/2025/B/5919894
Single Packet Bid
Facility Management Services - LumpSum Based - Green Grasss Stadium at Deulbera Colony; Horticulture Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to SUSMITA DAS
₹13.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1382226.63 | 1382226.63 |
5 documents required · 5 mandatory
₹24,900
22 May 2025
6 Feb 2025
17 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1382226.63 | Amount:1382226.63
contract_GEMC-511687751428097.pdf
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