GEMC-511687764465831
Awarded to udhab charan sahoo
₹50.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5049942.33 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.5 LQualified KANIHA KANIHA HARICHANDANPUR KANIHA VILLAGE TOWN KANIHA CITY TALCHER ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹50.5 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹53.4 L+₹2.9 L (5.69%)Qualified AT PO DERANG KANIHA MR PABITRA MOHAN SAHOO KANIHA VILLAGE TOWN DERANG CITY TALCHER ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹53.4 L+₹2.9 L (5.69%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹58.8 L+₹8.3 L (16.5%) | ₹58.8 L+₹8.3 L (16.5%) | L3 | - |
| 4 | Qualified KANIHA KANIHA UDHAB CHARAN SAHOO AT HARICHANDAN PUR PO BADATRIBIDA PS KANIHA DIST ANGUL ODISHA VILLAGE TOWN KANIHA CITY TALCHER | - | - | Qualified MSE, Category: OBC |
| 5 | Disqualified DERANG DERANG DERANG KANIHA ANGUL ODISHA 759117 | ANUGUL | ODISHA | 759117 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹67.6 L
EMD Value
₹84,600
Closing Date
31 Jul 2025, 2:00 pmClosed
Custom Bid for Services - ANNUAL SUPPLY OF WATER (EXCLUDING SUMMER PACKAGE) THROUGH WATER TANKER TO VILLAGE JARADA
TELESINGHA
KANSAMUNDA AND ADWAITA PRASAD UNDER KANIHA AREA FOR THE YEAR 2024-25 (RE TENDER) Similar Category Supply of Water through Tanker
8095231
GEM/2025/B/6458007
Two Packet Bid
Custom Bid for Services - ANNUAL SUPPLY OF WATER (EXCLUDING SUMMER PACKAGE) THROUGH WATER TANKER TO VILLAGE JARADA
GeM Contract
759102, Office of the General Manager, Kaniha Area PO: Deulbera Colliery, Talcher, Kaniha Area
Total value wise evaluation
SERVICE
Awarded to udhab charan sahoo
₹50.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5049942.33 |
7 yrs
₹84,600
15 Sept 2025
16 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:5049942.33
contract_GEMC-511687764465831.pdf
GEM_CONTRACT • 0.11 MB
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