GEMC-511687741740133
Awarded to MOCHIRAM BEHERA
₹16.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1633271.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LQualified 83 2264 256 331 MATHALPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹16.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹18.1 L+₹1.7 L (10.7%)Qualified 01 KORAPUT PLOT NO 95 912 2272 ASHOK NAGAR VILLAGE TOWN TARALABANDHAGUDA CITY DAMANJODI KORAPUT ODISHA 763008 INDIA | KORAPUT | ODISHA | 763008 | ₹18.1 L+₹1.7 L (10.7%) | L2 | Qualified |
| 3 | Disqualified 1 KORAPUT MATHALPUT MATHALPUT VILLAGE TOWN MATHALPUT CITY DAMANJODI KORAPUT ODISHA 763008 INDIA | KORAPUT | ODISHA | 763008 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified |
Tender Value
₹18.7 L
EMD Value
₹20,000
Closing Date
6 Jul 2023, 9:00 amClosed
Custom Bid for Services - SUPPLY OF VEGETABLES EGGS MILK PRODUCT TO MAIN CANTEEN AT ALUMINA REFINERY NALCO DAMANJODI
4867384
GEM/2023/B/3540133
Two Packet Bid
Custom Bid for Services - SUPPLY OF VEGETABLES EGGS MILK PRODUCT TO MAIN CANTEEN AT ALUMINA REFINE
GeM Contract
Odisha; Koraput
Total value wise evaluation
SERVICE
Awarded to MOCHIRAM BEHERA
₹16.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1633271.77 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - SUPPLY OF VEGETABLES EGGS MILK PRODUCT TO MAIN CANTEEN AT ALUMINA REFINERY NALCO DAMANJODI | Stuti Chandra 763008,Central Stores. Alumina Refinery NALCO Damanjodi | 1 | - |
₹20,000
9 Aug 2023
7 Jun 2023
6 Jul 2023
contract_GEMC-511687741740133.pdf
GEM_CONTRACT • 0.06 MB
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