GEMC-511687793975440
Awarded to SRIBATSA PRADHAN
₹10.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1030482.85 | 1030482.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LQualified RODHASAR RODHASAR RODHASAR TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L1 | Qualified Category: General | |
| 2 | L2₹11.7 L+₹1.4 L (13.9%)Not Evaluated SOUTH BALANDA SOUTH BALANDA BALANDA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | L2 | Not Evaluated Category: General | |
| 3 | L3₹14.8 L+₹4.5 L (43.9%)Not Evaluated | L3 | Not Evaluated Category: General | |
| 4 | L4₹17.8 L+₹7.5 L (72.9%)Not Evaluated BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L4 | Not Evaluated Category: General | |
| 5 | L5₹17.9 L+₹7.6 L (73.4%)Not Evaluated 107 1ST FLOOR ALLURI RESIDENTIAL COMPLEX BHAGYANAGAR COLONY OPP KPHB KUKATPALLY HYDERABAD HYDERABAD HYDERABAD TELANGANA 500072 | MEDCHAL MALKAJGIRI | TELANGANA | 500072 | L5 | Not Evaluated Category: General |
Tender Value
₹18.2 L
EMD Value
₹22,800
Closing Date
22 Mar 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
Horticulture Services
O&M of Civil Work
Upkeeping of Balanda Dispensary building including maintenance of lawn and garden for a period of two year under BBSRI OCP of BBSRI Are..
7631152
GEM/2025/B/6045022
Single Packet Bid
Facility Management Services - LumpSum Based - Healthcare; Housekeeping
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to SRIBATSA PRADHAN
₹10.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1030482.85 | 1030482.85 |
5 documents required · 5 mandatory
₹22,800
14 May 2025
11 Mar 2025
22 Mar 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1030482.85 | Amount:1030482.85
contract_GEMC-511687793975440.pdf
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