GEMC-511687764611861
Awarded to M/S CHANDAN GHOSH
₹25.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2568840.65 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.7 LQualified REMUAN TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Qualified Category: General | |
| 2 | L2₹23.3 L+₹1.5 L (6.98%)Not Evaluated KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L2 | Not Evaluated Category: General | |
| 3 | L3₹24.5 L+₹2.7 L (12.3%)Not Evaluated GURUJANG GURUJANG GURUJANG TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L3 | Not Evaluated Category: General | |
| 4 | L4₹24.8 L+₹3.1 L (14.1%)Not Evaluated HARIHARPUR KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L4 | Not Evaluated Category: General | |
| 5 | L5₹25.2 L+₹3.4 L (15.8%)Not Evaluated 1174 RANIGODA PANIKOILI PANIKOILI JAJAPUR ODISHA 755025 | JAJAPUR | ODISHA | 755025 | L5 | Not Evaluated Category: OBC |
Tender Value
₹36.1 L
EMD Value
₹45,100
Closing Date
19 Jul 2025, 10:00 amClosed
Custom Bid for Services - Spraying of water through mobile water tanker on Coal Transportation road from No-2 Traffic Chhak to Lingaraj Coal-Corridor junction via TRH & Coal stock No-2 for dust suppression of Bhubaneswari OCP under Bhubaneswari Area .. Similar Category Hiring of Water Tanker Service
8058570
GEM/2025/B/6425602
Single Packet Bid
Custom Bid for Services - Spraying of water through mobile water tanker on Coal Transportation road from No-2 Traffic Chhak to Lingaraj Coal-Corridor junction via TRH & Coal stock No-2 for dust suppression of Bhubaneswari OCP under Bhubaneswari Area .. Similar Category Hiring of Water Tanker Service
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to M/S CHANDAN GHOSH
₹25.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2568840.65 |
5 documents required · 5 mandatory
₹45,100
6 Oct 2025
8 Jul 2025
19 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:2568840.65
contract_GEMC-511687764611861.pdf
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