GEMC-511687732297210
Awarded to M/S CHAITANYA MAJHI
₹3.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 31528051.84 | 31528051.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 CrQualified AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹3.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.2 Cr+₹7.4 L (2.35%)Qualified ANGUL ODISHA 759128 INDIA UDYAM OD 01 0000220 | ANUGUL | ODISHA | 759128 | ₹3.2 Cr+₹7.4 L (2.35%) | L2 | Qualified Category: General |
| 3 | L3₹3.3 Cr+₹13.8 L (4.39%)Qualified AT GIRANG PO KULAD KULAD PS NALCO NAGAR ANGUL ODISHA 759145 INDIA | ANUGUL | ODISHA | 759145 | ₹3.3 Cr+₹13.8 L (4.39%) | L3 | Qualified Category: General |
| 4 | L4₹3.3 Cr+₹15.0 L (4.76%)Qualified GROUND FLOOR G 702 ORCHID RESIDENCY ROAD NO 07 SONARI JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831011 UDYAM JH 06 0016472 | EAST SINGHBUM | JHARKHAND | 831011 | ₹3.3 Cr+₹15.0 L (4.76%) | L4 | Qualified Category: General |
| 5 | L5₹3.4 Cr+₹20.8 L (6.61%)Qualified ANGUL ANGUL ODISHA 759106 | ANUGUL | ODISHA | 759106 | ₹3.4 Cr+₹20.8 L (6.61%) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
22 Dec 2025, 10:00 amClosed
Custom Bid for Services - OPERATIONAL ASSISTANCE AND HOUSEKEEPING WORK IN CHP-1
AREA-A Similar Category Operation And Maintenance Of Other Machines And Plants
8617533
GEM/2025/B/6916673
Two Packet Bid
Custom Bid for Services - OPERATIONAL ASSISTANCE AND HOUSEKEEPING WORK IN CHP-1
GeM Contract
759145, Captive Power Plant NALCO Angul
Total value wise evaluation
SERVICE
Awarded to M/S CHAITANYA MAJHI
₹3.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 31528051.84 | 31528051.84 |
6 documents required · 6 mandatory
₹3.5 L
25 Jun 2026
21 Nov 2025
22 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:31528051.84 | Amount:31528051.84
contract_GEMC-511687732297210.pdf
GEM_CONTRACT • 0.09 MB
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