GEMC-511687705337389
Awarded to HARI SHANKAR UPADHYAY
₹12.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1266495.47 | 1266495.47 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LQualified BABHANGAWAN BABHANGAWAN GUNARI BHOJPUR BHOJPUR BIHAR 802313 | BHOJPUR | BIHAR | 802313 | ₹12.7 L | L1 | Qualified Category: General |
| 2 | L2₹15.0 L+₹2.3 L (18.3%)Not Evaluated RODHASAR RODHASAR RODHASAR TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹15.0 L+₹2.3 L (18.3%) | L2 | Not Evaluated Category: General |
| 3 | L3₹18.0 L+₹5.3 L (42.1%)Not Evaluated SOUTH BALANDA SOUTH BALANDA BALANDA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹18.0 L+₹5.3 L (42.1%) | L3 | Not Evaluated Category: General |
| 4 | L4₹20.3 L+₹7.6 L (60.1%)Not Evaluated NEAR DERA GURUDWARA DERA COLLIERY DERA COLLIERY TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹20.3 L+₹7.6 L (60.1%) | L4 | Not Evaluated Category: General |
| 5 | L5₹22.9 L+₹10.2 L (80.8%)Not Evaluated 119 KALINGA VIHAR BHUBANESWAR BHUABNESWAR KHURDA KHORDHA ODISHA 751019 | KHORDHA | ODISHA | 751019 | ₹22.9 L+₹10.2 L (80.8%) | L5 | Not Evaluated Category: OBC |
Tender Value
₹25.4 L
EMD Value
₹31,800
Closing Date
23 Aug 2025, 10:00 amClosed
Custom Bid for Services - Regular Cleaning and sweeping of outside area of DAV School
Dera(English Medium) under Jagannath Area (Retender/3rd Call) Similar Category Hiring of Sanitation Service - Manpower Based Model
8204169
GEM/2025/B/6554526
Single Packet Bid
Custom Bid for Services - Regular Cleaning and sweeping of outside area of DAV School
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to HARI SHANKAR UPADHYAY
₹12.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1266495.47 | 1266495.47 |
5 documents required · 5 mandatory
₹31,800
5 Oct 2025
9 Aug 2025
23 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1266495.47 | Amount:1266495.47
contract_GEMC-511687705337389.pdf
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NITATC24_9de1848e-3440-489a-ade51754719718858_CM.602.pdf
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GTC24_0a0abbc8-34dd-4780-a0741754719731595_CM.602.pdf
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