GEMC-511687750287079
Awarded to MAA BRAJESHWARI TRANSPORT
₹4.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 46510560.77 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrQualified 216 GANGADHAR SAMAL SANTIRIROAD NUAHATA BANARPAL VILLAGE TOWN BANARPAL CITY ANGUL DHENKANAL ODISHA 759121 INDIA | DHENKANAL | ODISHA | 759121 | ₹4.7 Cr | L1 | Qualified |
| 2 | L2₹4.7 Cr+₹34.3 L (7.37%)Qualified EKATALI EKATALI OPP INFINITY HYUNDAI SYRIYABAGICHA JHARSUGUDA BYPASS DIST JHARSIGUDA ODISHA 768216 JHARSUGUDA JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | ₹4.7 Cr+₹34.3 L (7.37%) Quoted ₹5.0 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹5.1 Cr+₹49.0 L (10.5%)Qualified SIRSA MANSA ROAD GATE NO 1 SILVER CITY MANSA DISTT MANSA MANSA PUNJAB 151505 | MANSA | PUNJAB | 151505 | ₹5.1 Cr+₹49.0 L (10.5%) | L3 | Qualified |
| 4 | L4₹5.4 Cr+₹70.9 L (15.2%)Qualified | ₹5.4 Cr+₹70.9 L (15.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹5.6 Cr+₹96.0 L (20.6%)Qualified 4TH FLOOR B K MARKET BACK SIDE PREMISES NO 16 B SHAKESPEARE SARANI KOLKATA 700071 | KOLKATA | KOLKATA | WEST BENGAL | 700071 | ₹5.6 Cr+₹96.0 L (20.6%) | L5 | Qualified |
Tender Value
₹4.9 Cr
EMD Value
₹5 L
Closing Date
28 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Ash Transportation from NSPCL Rourkela Similar Category Operation and Maintenance Power House/Power Plant
7529638
GEM/2025/B/5956441
Two Packet Bid
Custom Bid for Services - Ash Transportation from NSPCL Rourkela Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
769011, NSPCL Store CPP II Rourkela Steel Plant Rourkela Odisha
Total value wise evaluation
SERVICE
Awarded to MAA BRAJESHWARI TRANSPORT
₹4.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 46510560.77 |
₹5 L
17 May 2025
18 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:46510560.77
contract_GEMC-511687750287079.pdf
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