GEMC-511687786197744
Awarded to BABA ENTERPRISES
₹11.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1149900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.5 LQualified 001 BABA MANZIL NOORPORA AWANTIPORA BABA MOHALLA ANANTHNAG JAMMU KASHMIR 192122 UDYAM JK 15 0031070 | ANANTNAG | JAMMU AND KASHMIR | 192122 | L1 | Qualified Category: General | |
| 2 | L2₹14.3 L+₹2.8 L (24.4%)Qualified SECTER II A 70 DAMANJODI NEAR COMUNITY CENTETR KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L2 | Qualified Category: OBC | |
| 3 | L3₹20.6 L+₹9.1 L (79.6%)Qualified DAMANJODI MALIDUMURIGUDA LITIGUDA DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L3 | Qualified MSE, Category: OBC |
Tender Value
₹8.6 L
EMD Value
₹10,000
Closing Date
18 Oct 2025, 9:00 amClosed
Custom Bid for Services - Hiring of One Mini Truck for Mechanical Department in 52/01 Area of Alumina Refinery Unit
NALCO
Damanjodi for Six Months period Similar Category Support Services
8427890
GEM/2025/B/6750659
Two Packet Bid
Custom Bid for Services - Hiring of One Mini Truck for Mechanical Department in 52/01 Area of Alumina Refinery Unit
GeM Contract
763008, Central Stores. Alumina Refinery NALCO, Damanjodi
Total value wise evaluation
SERVICE
Awarded to BABA ENTERPRISES
₹11.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1149900 |
4 documents required · 4 mandatory
₹10,000
24 Nov 2025
3 Oct 2025
18 Oct 2025
Custom Bid for Services | Billing:monthly | Amount:1149900
contract_GEMC-511687786197744.pdf
GEM_CONTRACT • 0.06 MB
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bid_8427890.pdf
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1759485681.pdf
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1759485600.pdf
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1759485623.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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