GEMC-511687709086147
Awarded to SRI DIPAK KUMAR DEWRI,B.O.C.GATE, BONGAIGAON
₹9.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 908157.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LQualified NORTH BONGAIGAON B O C GATE BONGAIGAON ASSAM 783380 | BONGAIGAON | ASSAM | 783380 | ₹21.8 L | L1 | Qualified MSE, Category: SC |
| 2 | Disqualified C O PUTU BARUAHP D CHALIHA ROAD NEW SIVASAGAR H O SIBSAGAR SIVASAGAR SIBSAGAR ASSAM 785640 | SIVASAGAR | ASSAM | 785640 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 9 PD CHALIHA ROAD NEW AMOLLPATTY PD CHALIHA ROAD NEW AMOLLPATTY KAMALAYLAY GIRLS SCHOOL SIVASAGAR SIBSAGAR ASSAM 785640 | SIVASAGAR | ASSAM | 785640 | - | - | Disqualified MSE, Category: OBC |
| 5 | Disqualified | - | - | Disqualified MSE, Category: SC |
Tender Value
₹9.1 L
EMD Value
₹2.5 L
Closing Date
29 Nov 2025, 10:00 amClosed
Facility Management Services - LumpSum Based - As per tender; Hiring of Listed WCLs Labour; Cost of consumable to be reimbursed to service provider on actual
8556991
GEM/2025/B/6863436
Two Packet Bid
Facility Management Services - LumpSum Based - As per tender; Hiring of Listed WCLs Labour; Cost of consumable to be reimbursed to service provider on actual
GeM Contract
781171, Oil India Limited, Pipeline Headquarters, Narangi, P.O. Udayan Vihar, Guwahati
Total value wise evaluation
SERVICE
Awarded to SRI DIPAK KUMAR DEWRI,B.O.C.GATE, BONGAIGAON
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | - | - | 908157.6 |
7 documents required · 7 mandatory
₹16 L
₹2.5 L
6 Jan 2026
7 Nov 2025
29 Nov 2025
Facility Management Services - LumpSum Based | Billing:monthly | Amount:908157.6
contract_GEMC-511687709086147.pdf
GEM_CONTRACT • 0.11 MB
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bid_8556991.pdf
GEM_BID
1762483366.xlsx
OTHER
1762483398.pdf
OTHER
1762483438.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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