GEMC-511687718733037
Awarded to SABITA SAHOO
₹7.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 790431.27 | 790431.27 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.9 LQualified GHANTAPADA GHANTAPADA GHANTAPADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹7.9 L | L1 | Qualified Category: General |
| 2 | L2₹12.0 L+₹4.1 L (52.3%)Not Evaluated NEAR DERA GURUDWARA DERA COLLIERY DERA COLLIERY TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹12.0 L+₹4.1 L (52.3%) | L2 | Not Evaluated Category: General |
| 3 | L4₹14.3 L+₹6.4 L (81.0%)Not Evaluated GROUND FLOOR SOUTH SALIMPUR SALIMPUR SALIMPUR PATNA BIHAR 803202 | PATNA | BIHAR | 803202 | ₹14.3 L+₹6.4 L (81.0%) | L4 | Not Evaluated Category: General |
| 4 | L3₹13.1 L+₹5.2 L (65.5%)Disqualified PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | ₹13.1 L+₹5.2 L (65.5%) | L3 | Disqualified Category: OBC |
Tender Value
₹15.4 L
EMD Value
₹19,300
Closing Date
17 Jun 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Industrial; Cleaning of Road from Dera Chhak to GVTC Chhak under Jagannath Area for a period of two years
Horticulture Services; Consumables to be provided by service provider (inclusive in contract cos..
7936911
GEM/2025/B/6317863
Single Packet Bid
Facility Management Services - LumpSum Based - Industrial; Cleaning of Road from Dera Chhak to GVTC Chhak under Jagannath Area for a period of two years
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to SABITA SAHOO
₹7.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 790431.27 | 790431.27 |
5 documents required · 5 mandatory
₹19,300
13 Aug 2025
6 Jun 2025
17 Jun 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:790431.27 | Amount:790431.27
contract_GEMC-511687718733037.pdf
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