GEMC-511687794393864
Awarded to OM ENTERPRISE
₹3.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 31301982.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 CrQualified 01 OM ENTERPRISE ZAROLI MISSION ROAD BHILAD VALSAD GUJARAT 396105 UDYAM GJ 25 0038946 | VALSAD | GUJARAT | 396105 | ₹3.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.8 Cr+₹63.1 L (20.1%)Qualified NEAR SAT SANGH VIHAR BM ROAD DIBRUGARH ASSAM 786602 | DIBRUGARH | ASSAM | 786602 | ₹3.8 Cr+₹63.1 L (20.1%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹4.7 Cr+₹1.6 Cr (50.9%)Qualified 9 PD CHALIHA ROAD NEW AMOLLPATTY PD CHALIHA ROAD NEW AMOLLPATTY KAMALAYLAY GIRLS SCHOOL SIVASAGAR SIBSAGAR ASSAM 785640 | SIVASAGAR | ASSAM | 785640 | ₹4.7 Cr+₹1.6 Cr (50.9%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified 1137 MADAN GOLA CHABUA WARD C CHABUA ASSAM 786184 | DIBRUGARH | ASSAM | 786184 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified |
Tender Value
₹3.1 Cr
EMD Value
₹6.1 L
Closing Date
5 May 2026, 2:00 pmClosed
Facility Management Services - LumpSum Based - As per the tender document; As per the tender document; Consumables to be provided by service provider (inclusive in contract cost)
9214984
GEM/2026/B/7437258
Two Packet Bid
Facility Management Services - LumpSum Based - As per the tender document; As per the tender docume
GeM Contract
Unknown (Unspecified Location)
Total value wise evaluation
SERVICE
Awarded to OM ENTERPRISE
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 31301982.72 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - As per the tender document; As per the tender document; Consumables to be provided by service provider (inclusive in contract cost) | - | - | - |
Maharatna PSU under MoPNG
₹6.1 L
10 Jun 2026
13 Apr 2026
5 May 2026
contract_GEMC-511687794393864.pdf
GEM_CONTRACT • 0.10 MB
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bid_9214984.pdf
GEM_BID • 0.09 MB
1776055509.xlsx
GEM_OTHER • 0.02 MB
1776055543.pdf
GEM_OTHER • 1.06 MB
1776055556.pdf
GEM_OTHER • 0.12 MB
Tender_Doc_a7c2df04-aeb1-4dba-b9b11776055748113_oil.dul.contract.buycon24.c_p.pdf
GEM_OTHER • 1.06 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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