GEMC-511687710735998
Awarded to BIBHUTI BHUSAN KAR
₹83.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8377839.8 | 8377839.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.8 LQualified W II 28 PPL TOWNSHIP JAGATSINGHAPUR ODISHA 754145 | JAGATSINGHAPUR | ODISHA | 754145 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹88.0 L+₹4.2 L (5.04%)Qualified SUNAKHALA PLOT NO 285 ATHARABANKI PARADIP ATHARABANKI JAGATSINGHAPUR ODISHA 754142 | JAGATSINGHAPUR | ODISHA | 754142 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹88.9 L+₹5.1 L (6.08%)Qualified RAGHUNATHA PUR KHARIGOTHA GOPIAKUDA KUJANGA JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹89.1 L+₹5.3 L (6.34%)Qualified FIRST FLOOR CHOUDHURY BHAVAN PARADEEP LOCK 7 PARADEEPGARH JAGATSINGHAPUR ODISHA 754141 | JAGATSINGHAPUR | ODISHA | 754141 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹90 L+₹6.2 L (7.43%)Qualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | L5 | Qualified MSE, Category: General |
Tender Value
₹1.0 Cr
EMD Value
₹25,361
Closing Date
12 Aug 2025, 4:00 pmClosed
Custom Bid for Services - 9070C25B94 Cleaning and moping of Electrical substations and its SRR battery UPS room at Paradip refinery and Petro Chemical complex block Paradip Odisha Similar Category Support Services
8149076
GEM/2025/B/6505427
Two Packet Bid
Custom Bid for Services - 9070C25B94 Cleaning and moping of Electrical substations and its SRR battery UPS room at Paradip refinery and Petro Chemical complex block Paradip Odisha Similar Category Support Services
GeM Contract
754141, IOCL Paradip Refinery, Administrative Building, Post- Jhimani, Via-Kujang Dist- Jagatsinghpur Odisha
Total value wise evaluation
SERVICE
Awarded to BIBHUTI BHUSAN KAR
₹83.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8377839.8 | 8377839.8 |
1 document required · 1 mandatory
₹25,361
4 Nov 2025
29 Jul 2025
12 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8377839.8 | Amount:8377839.8
contract_GEMC-511687710735998.pdf
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