GEMC-511687709987139
Awarded to LIPSA RANI PRADHAN
₹5.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 507262.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LQualified HARIHARPUR KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹5.1 L | L1 | Qualified Category: General |
| 2 | L2₹5.8 L+₹76,125.87 (15.0%)Not Evaluated PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | ₹5.8 L+₹76,125.87 (15.0%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹7.2 L+₹2.1 L (42.1%)Not Evaluated | ₹7.2 L+₹2.1 L (42.1%) | L3 | Not Evaluated Category: General |
Tender Value
₹8.1 L
EMD Value
₹10,200
Closing Date
28 May 2025, 1:00 pmClosed
Custom Bid for Services - Supply of drinking water through water Tankers to Field canteen of mines at AOCP
under JA for a period of 02(Two) Year Similar Category Hiring of Water Tanker Service
7828643
GEM/2025/B/6220507
Single Packet Bid
Custom Bid for Services - Supply of drinking water through water Tankers to Field canteen of mines at AOCP
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to LIPSA RANI PRADHAN
₹5.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 507262.4 |
5 documents required · 5 mandatory
₹10,200
27 Sept 2025
18 May 2025
28 May 2025
Custom Bid for Services | Billing:monthly | Amount:507262.4
contract_GEMC-511687709987139.pdf
GEM_CONTRACT • 0.12 MB
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bid_7828643.pdf
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1747129522.xlsx
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1746882977.pdf
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1746882985.pdf
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1747129655.pdf
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NIT_08_2330e84d-0b49-4c27-a7d71747130274296_CM.602.pdf
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GTC_08_bc5d5e5f-7955-49b6-a6191747130422653_CM.602.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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