GEMC-511687715024225
Awarded to ROAD & ROOF CONSTRUCTION
₹33.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3342783.18 | 3342783.18 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LQualified KULAD KULAD KULAD NALCONAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | L1 | Qualified | |
| 2 | L2₹33.5 L+₹3,490.93 (0.10%)Qualified AT PO GOTAMARA P S BANARPAL ANGUL 759128 ANGUL ODISHA INDIA | ANGUL | ANGUL | ODISHA | 759128 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹43.4 L+₹10.0 L (30.0%)Qualified BONDA M S ALEKHA MAHIMA CONSTRUCTION AT PO BONDA BANARPAL BONDA ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | L3 | Qualified | |
| 4 | L4₹43.8 L+₹10.4 L (31.0%)Qualified AT PO GOTAMARA BANARPAL ANGUL 759135 ANGUL ODISHA INDIA | ANGUL | ANGUL | ODISHA | 759135 | L4 | Qualified | |
| 5 | L5₹49.4 L+₹16.0 L (47.7%)Qualified BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | L5 | Qualified Category: General |
Tender Value
₹33.4 L
EMD Value
₹20,000
Closing Date
3 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - DUST SUPPRESSION AT ASH POND FOR THE YEAR 2026 Similar Category Support Services
8492863
GEM/2025/B/6807756
Two Packet Bid
Custom Bid for Services - DUST SUPPRESSION AT ASH POND FOR THE YEAR 2026 Similar Category Support Services
GeM Contract
759145, CAPTIVE POWER PLANT NALCO ANGUL
Total value wise evaluation
SERVICE
Awarded to ROAD & ROOF CONSTRUCTION
₹33.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3342783.18 | 3342783.18 |
3 documents required · 3 mandatory
₹20,000
12 Feb 2026
20 Oct 2025
3 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3342783.18 | Amount:3342783.18
contract_GEMC-511687715024225.pdf
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