GEMC-511687781652509
Awarded to SAI ENGICONS
₹10.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1039648 | 1039648 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LQualified JHARSUGUDA ODISHA 768234 INDIA UDYAM OD 14 0000075 | JHARSUGUDA | ODISHA | 768234 | L1 | Qualified Category: General | |
| 2 | L2₹13.2 L+₹2.8 L (26.9%)Qualified 49 2 NUA ADHAPADA NUA ADHAPADA ADHAPADA JHARSUGUDA JHARSUGUDA ODISHA 768234 | JHARSUGUDA | ODISHA | 768234 | L2 | Qualified Category: OBC | |
| 3 | L3₹13.2 L+₹2.8 L (27.1%)Qualified TELENPALI TELENPALI BANAHARPALI NEAR KALYAN MANDAP JHARSUGUDA ODISHA 768234 UDYAM OD 14 0003145 | JHARSUGUDA | ODISHA | 768234 | L3 | Qualified Category: OBC | |
| 4 | Disqualified | - | Disqualified Category: General | |
| 5 | Disqualified NEAR HANUMAN MANDIR PHALSAMUNDA BANHARPALI BANHARPALI JHARSUGUDA ODISHA 768234 | JHARSUGUDA | ODISHA | 768234 | - | Disqualified |
Tender Value
₹12.7 L
EMD Value
₹26,000
Closing Date
30 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Removal of spillage Ash from AD Pipeline inside Main Plant Area at ITPS Similar Category Facility Management Service- Manpower based (Version 2) Hiring of Earth Moving Equipments
Material Handling Equipments and Cranes (per Hour basis) Vehicle Hiring Service - Per Vehicle-Day basis
8456496
GEM/2025/B/6775630
Two Packet Bid
Custom Bid for Services - Removal of spillage Ash from AD Pipeline inside Main Plant Area at ITPS Similar Category Facility Management Service- Manpower based (Version 2) Hiring of Earth Moving Equipments
GeM Contract
768234, BANHARPALI
Total value wise evaluation
SERVICE
Awarded to SAI ENGICONS
₹10.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1039648 | 1039648 |
5 documents required · 5 mandatory
7 yrs
₹4 L
₹26,000
10 Dec 2025
14 Oct 2025
30 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1039648 | Amount:1039648
contract_GEMC-511687781652509.pdf
GEM_CONTRACT • 0.07 MB
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