GEMC-511687746980505
Awarded to DIPTIRANJAN ENTERPRISE
₹7.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 75813658.57 | 75813658.57 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 CrQualified BANARPAL KULAD KULAD NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹7.6 Cr Quoted ₹7.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹7.9 Cr+₹29.5 L (3.86%)Qualified AMALABADI COLONY MATHALPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 UDYAM OD 20 0002952 | KORAPUT | ODISHA | 763008 | ₹7.9 Cr+₹29.5 L (3.86%) | L2 | Qualified Category: General |
| 3 | L3₹8.0 Cr+₹39.8 L (5.21%)Qualified BONDA M S ALEKHA MAHIMA CONSTRUCTION AT PO BONDA BANARPAL BONDA ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | ₹8.0 Cr+₹39.8 L (5.21%) | L3 | Qualified |
| 4 | L4₹8.1 Cr+₹43.3 L (5.66%)Qualified AT KULAD PO KULAD SMELTER PLANT NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹8.1 Cr+₹43.3 L (5.66%) | L4 | Qualified |
| 5 | L5₹8.4 Cr+₹71.0 L (9.27%)Qualified ANGUL ODISHA 759128 INDIA UDYAM OD 01 0000220 | ANUGUL | ODISHA | 759128 | ₹8.4 Cr+₹71.0 L (9.27%) | L5 | Qualified Category: General |
Tender Value
₹7.3 Cr
EMD Value
₹6.1 L
Closing Date
2 Apr 2025, 10:00 amClosed
Custom Bid for Services - Operational Assistance in Shift Jobs of Rodding Shop I Similar Category Operation And Maintenance Of Other Machines And Plants
7598636
GEM/2025/B/6016851
Two Packet Bid
Custom Bid for Services - Operational Assistance in Shift Jobs of Rodding Shop I Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to DIPTIRANJAN ENTERPRISE
₹7.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 75813658.57 | 75813658.57 |
4 documents required · 4 mandatory
7 yrs
₹3
₹6.1 L
23 Dec 2025
3 Mar 2025
2 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:75813658.57 | Amount:75813658.57
contract_GEMC-511687746980505.pdf
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