GEMC-511687787702914
Awarded to M/S BALAJI BUILDERS
₹29.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2965976.01 | 2965976.01 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LQualified BHAIRABI SAHI TALCHER TALCHER ANGUL ODISHA 759107 UDYAM OD 01 0034916 | ANUGUL | ODISHA | 759107 | ₹29.7 L Quoted ₹25.1 L | L1 | Qualified Category: General |
| 2 | L2₹27.1 L+₹2.0 L (7.83%)Not Evaluated B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | ₹27.1 L+₹2.0 L (7.83%) | L2 | Not Evaluated Category: SC |
| 3 | L3₹27.8 L+₹2.6 L (10.4%)Not Evaluated DASARATHIPUR BUS STOP REMUAN TALCHER TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹27.8 L+₹2.6 L (10.4%) | L3 | Not Evaluated Category: General |
| 4 | L4₹30.3 L+₹5.1 L (20.4%)Not Evaluated GOBARA GOBARA 759103 GOBARA PIN 759103 ANGUL ODISHA 759103 INDIA | ANUGUL | ODISHA | 759103 | ₹30.3 L+₹5.1 L (20.4%) | L4 | Not Evaluated Category: General |
| 5 | L5₹53.6 L+₹28.5 L (113.4%)Not Evaluated PLOT NO 233 254 NEAR ARDHA NARESWAR MANDIR NAYAPALLI BHUBANESWAR ODISHA 751012 UDYAM OD 19 0001184 | KHORDHA | ODISHA | 751012 | ₹53.6 L+₹28.5 L (113.4%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹49.6 L
EMD Value
₹62,000
Closing Date
6 Jun 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - As per ATC; Up-keeping of HEMM workshop complex of Lingaraj OCP
Lingaraj Area (For a period of two years); Consumables to be provided by service provider (inclusive in contract cost)
7891207
GEM/2025/B/6276764
Single Packet Bid
Facility Management Services - LumpSum Based - As per ATC; Up-keeping of HEMM workshop complex of L
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to M/S BALAJI BUILDERS
₹29.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 2965976.01 | 2965976.01 |
5 documents required · 5 mandatory
₹62,000
26 Jul 2025
26 May 2025
6 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:2965976.01 | Amount:2965976.01
contract_GEMC-511687787702914.pdf
GEM_CONTRACT • 0.11 MB
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bid_7891207.pdf
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1748269457.xlsx
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1748270558.pdf
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1748269472.pdf
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NIT_ATC18_74fe0141-00e5-4f93-9c611748269705212_kkumar2968.mcl@nic.in.pdf
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GTC_SLA18_2894176b-fd91-4081-920a1748271093652_kkumar2968.mcl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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