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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.1 LQualified Item Categories: Custom Bid for Services - Temporary supply of water through water tanker from Deulbeda pump house n 99 163 JESSORE ROAD KOLKATA WEST BENGAL 700028 UDYAM WB 14 0115992 | 24 PARAGANAS NORTH | WEST BENGAL | 700028 | Item Categories: Custom Bid for Services - Temporary supply of water through water tanker from Deulbeda pump house n | ₹2.1 L | L1 | Qualified |
| 2 | L2₹2.9 LNot Evaluated Item Categories: Custom Bid for Services - Temporary supply of water through water tanker from Deulbeda pump house n | Item Categories: Custom Bid for Services - Temporary supply of water through water tanker from Deulbeda pump house n | ₹2.9 L | L2 | Not Evaluated |
Updated dates
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
18 Feb 2026, 7:00 pmClosed
Custom Bid for Services - Temporary supply of water through water tanker from Deulbeda pump house near ROB Dera Chhak to the 01 hamlet of village Andhari of Hariharpur Gram Panchayat Kaniha Block for 120 days for the year 2026 under CSR activities .. Similar Category Hiring of Water Tanker Service
8917465
GEM/2026/B/7178844
Single Packet Bid
Custom Bid for Services - Temporary supply of water through water tanker from Deulbeda pump house n
Odisha; Anugul
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 205599.38 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Temporary supply of water through water tanker from Deulbeda pump house near ROB Dera Chhak to the 01 hamlet of village Andhari of Hariharpur Gram Panchayat Kaniha Block for 120 days for the year 2026 under CSR activities .. Similar Category Hiring of Water Tanker Service | Manik Garg 759103,Mahanadi Coalfields Limited Office Ofthe General Manager, Jagannath Area, PO Dera, Talcher | 1 | - |
name, MCL JAGANNATH AREA, Account No., 11094459258, IFSC Code, SBIN0000192, Bank Name, STATE BANK OF INDIA, Branch address, TALCHER, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 4, ., Buyer Added Bid Specific ATC, Buyer Added text based ATC clauses, SL No., Eligibility, Crit, eria, Scanned, copy of documents to be uploaded by the bidder(, s) in support of, information/declaration furnished online by, the bidder against Eligibility, Criteria (CONFIRMATORY DOC, UMENTS), 1, 2, 3, 1, Permanent, Acc, ount Number, (Ref. Clause No.8(, A) of NIT), PAN, card issued by Income Tax Department, Govt. of India.
Exempted
Yes
15 Feb 2026
3 Feb 2026
18 Feb 2026
contract_GEMC-511687726012673.pdf
GEM_CONTRACT • 0.12 MB
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bid_8917465.pdf
GEM_BID
1770015335.xlsx
OTHER
1770015344.pdf
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1770015350.pdf
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1770015354.pdf
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1770015359.pdf
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NIT43_f19162f9-8668-4aaa-b2741770123382866_CM.602.pdf
OTHER
GTC43_3d285660-a091-4030-8d9c1770016071128_CM.602.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1770015335.xlsx
GEM_OTHER • 0.02 MB
1770015344.pdf
GEM_OTHER • 0.38 MB
1770015350.pdf
GEM_OTHER • 1.42 MB
1770015354.pdf
GEM_OTHER • 0.04 MB
1770015359.pdf
GEM_OTHER • 0.27 MB
NIT43_f19162f9-8668-4aaa-b2741770123382866_CM.602.pdf
GEM_OTHER • 0.55 MB
GTC43_3d285660-a091-4030-8d9c1770016071128_CM.602.pdf
GEM_OTHER • 1.42 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
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