GEMC-511687795104905
Awarded to MUKESH & YOGESH ROADLINES
₹30.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 304008339.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 CrQualified ANGUL ODISHA 759100 INDIA UDYAM OD 01 0000470 21ABYPA4835E3ZS B 21ABYPA4835E2ZT R | ANUGUL | ODISHA | 759100 | ₹30.4 Cr Quoted ₹64.4 Cr | L1 | Qualified Category: General |
| 2 | L2₹22.8 Cr+₹12.4 L (0.19%)Qualified JHARSUGUDA ODISHA 768234 INDIA UDYAM OD 14 0006702 | JHARSUGUDA | ODISHA | 768234 | ₹22.8 Cr+₹12.4 L (0.19%) Quoted ₹64.5 Cr | L2 | Qualified Category: General |
| 3 | L3₹22.8 Cr+₹20.2 L (0.31%)Qualified 3 1674 NEAR TALCHER POLICE STATION TALCHER TOWN TALCHER ANGUL ODISHA 759107 UDYAM OD 01 0003738 | ANUGUL | ODISHA | 759107 | ₹22.8 Cr+₹20.2 L (0.31%) Quoted ₹64.6 Cr | L3 | Qualified Category: General |
| 4 | L4₹64.8 Cr+₹34.7 L (0.54%)Qualified | ₹64.8 Cr+₹34.7 L (0.54%) | L4 | Qualified Category: General |
| 5 | Qualified DARCL HOUSE PLOT NO 55P SECTOR 44 INSTITUTIONAL AREA GURUGRAM GURGAON HARYANA 122003 | GURUGRAM | HARYANA | 122003 | - | - | Qualified |
Tender Value
₹22.8 Cr
EMD Value
₹25 L
Closing Date
26 May 2025, 10:00 amClosed
Custom Bid for Services - TRANSPORTATION OF COAL BY ROAD FROM MCL
TALCHER COALFIELD TO CPP
NALCO
ANGUL INCLUDING HANDLING OF COAL AND OTHER RELATED SERVICES Similar Category Goods Transport Service – Per MT per KM Based Service
7768397
GEM/2025/B/6166025
Two Packet Bid
Custom Bid for Services - TRANSPORTATION OF COAL BY ROAD FROM MCL
GeM Contract
759145, CAPTIVE POWER PLANT NALCO ANGUL
Total value wise evaluation
SERVICE
Awarded to MUKESH & YOGESH ROADLINES
₹30.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 304008339.8 |
Awarded to OMM SHAKTI TRADERS
₹22.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 228006254.85 |
Awarded to PRASANNA PRADHAN
₹22.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 228006254.85 |
6 documents required · 6 mandatory
₹25 L
4 Dec 2025
24 Apr 2025
26 May 2025
Custom Bid for Services | Billing:monthly | Amount:228006254.85
Custom Bid for Services | Billing:monthly | Amount:228006254.85
Custom Bid for Services | Billing:monthly | Amount:304008339.8
contract_GEMC-511687793794487.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687795104905.pdf
GEM_CONTRACT
contract_GEMC-511687752771269.pdf
GEM_CONTRACT
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