GEMC-511687752261750
Awarded to M/S. MAA LAXMI AGENCY
₹15.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1562448.38 | 1562448.38 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.6 LQualified BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Qualified Category: General | |
| 2 | L2₹16.5 L+₹85,851.14 (5.49%)Not Evaluated KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L2 | Not Evaluated Category: General | |
| 3 | L3₹17.1 L+₹1.5 L (9.65%)Not Evaluated BHAIRABI SAHI TALCHER TALCHER ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | L3 | Not Evaluated Category: General | |
| 4 | L4₹18.4 L+₹2.7 L (17.5%)Not Evaluated | L4 | Not Evaluated Category: General | |
| 5 | L5₹21.9 L+₹6.3 L (40.4%)Not Evaluated PLOT NO 52 2664 TALCHER NEAR SANI MANDIR COURT ROAD VILLAGE TOWN REMUAN CITY TALCHER ANGUL ODISHA 759100 INDIA | ANUGUL | ODISHA | 759100 | L5 | Not Evaluated Category: OBC |
Tender Value
₹27.4 L
EMD Value
₹34,300
Closing Date
28 Feb 2025, 4:00 pmClosed
Custom Bid for Services - Supply of water to the water scarcity village Kandhal and Kandhal Hadi Sahi of Talcher subdivision for the year 202425 under CSR of Lingraj Area PackageIII for 302 Days Similar Category Hiring of Water Tanker Service
7538643
GEM/2025/B/5964173
Single Packet Bid
Custom Bid for Services - Supply of water to the water scarcity village Kandhal and Kandhal Hadi Sahi of Talcher subdivision for the year 202425 under CSR of Lingraj Area PackageIII for 302 Days Similar Category Hiring of Water Tanker Service
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to M/S. MAA LAXMI AGENCY
₹15.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1562448.38 | 1562448.38 |
5 documents required · 5 mandatory
₹34,300
1 Apr 2025
17 Feb 2025
28 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1562448.38 | Amount:1562448.38
contract_GEMC-511687752261750.pdf
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NIT_125_b16a15c6-911c-499f-97411739802340050_kkumar2968.mcl@nic.in.pdf
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