GEMC-511687706252679
Awarded to SRIBATSA PRADHAN
₹12.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1216348.28 | 1216348.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LQualified RODHASAR RODHASAR RODHASAR TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹12.2 L | L1 | Qualified |
| 2 | L2₹12.9 L+₹69,254.57 (5.69%)Disqualified SOUTH BALANDA SOUTH BALANDA SOUTH BALANDA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹12.9 L+₹69,254.57 (5.69%) | L2 | Disqualified Category: General |
| 3 | L3₹14.9 L+₹2.7 L (22.5%)Disqualified SOUTH BALANDA SOUTH BALANDA BALANDA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹14.9 L+₹2.7 L (22.5%) | L3 | Disqualified Category: General |
| 4 | L4₹15.9 L+₹3.8 L (31.0%)Disqualified | ₹15.9 L+₹3.8 L (31.0%) | L4 | Disqualified Category: OBC |
| 5 | L5₹20.1 L+₹7.9 L (65.0%)Disqualified PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | ₹20.1 L+₹7.9 L (65.0%) | L5 | Disqualified Category: OBC |
Tender Value
₹23.6 L
EMD Value
₹29,600
Closing Date
19 Feb 2025, 12:00 pmClosed
Facility Management Services - LumpSum Based - Residential; Housekeeping
Horticulture Services
O&M of Civil Work
Regular upkeeping of swimming pool building Lawnoperation of swimming pool filter plant located at executive transit house at Jagannat..
7482430
GEM/2025/B/5914479
Single Packet Bid
Facility Management Services - LumpSum Based - Residential; 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
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | 1 | 1216348.28 | 1216348.28 |
5 documents required · 5 mandatory
₹29,600
24 Apr 2025
8 Feb 2025
19 Feb 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:1 | UnitCharge:1216348.28 | Amount:1216348.28
contract_GEMC-511687706252679.pdf
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