GEMC-511687745557568
Awarded to M/S J.B.B. CONSTRUCTION
₹5.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 552983.21 | 552983.21 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LQualified BHAIRABI SAHI TALCHER TALCHER ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | L1 | Qualified Category: General | |
| 2 | L2₹7.0 L+₹1.5 L (26.3%)Not Evaluated KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L2 | Not Evaluated Category: General | |
| 3 | L3₹8.9 L+₹3.3 L (60.1%)Not Evaluated PLOT NO 52 2664 TALCHER NEAR SANI MANDIR COURT ROAD VILLAGE TOWN REMUAN CITY TALCHER ANGUL ODISHA 759100 INDIA | ANUGUL | ODISHA | 759100 | L3 | Not Evaluated Category: OBC | |
| 4 | L4₹10.3 L+₹4.8 L (87.0%)Not Evaluated PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | L4 | Not Evaluated Category: OBC |
Tender Value
₹12.2 L
EMD Value
₹15,300
Closing Date
3 Mar 2025, 10:00 amClosed
Custom Bid for Services - Supplying of water to the water scarcity villages Krisnachandrapur Dasarathipur and Ekadasipur of Talcher Subdivision for the year 202425 Lingaraj Area W and S 4 for 242 days Similar Category Hiring of Water Tanker Service
7555069
GEM/2025/B/5978834
Single Packet Bid
Custom Bid for Services - Supplying of water to the water scarcity villages Krisnachandrapur Dasarathipur and Ekadasipur of Talcher Subdivision for the year 202425 Lingaraj Area W and S 4 for 242 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 J.B.B. CONSTRUCTION
₹5.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 552983.21 | 552983.21 |
5 documents required · 5 mandatory
₹15,300
3 Apr 2025
20 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:552983.21 | Amount:552983.21
contract_GEMC-511687745557568.pdf
GEM_CONTRACT • 0.07 MB
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bid_7555069.pdf
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1740054254.xlsx
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1740054782.pdf
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1740054800.pdf
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NIT_f6946ecf-b612-4842-875b1740055551297_kkumar2968.mcl@nic.in.pdf
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GTC_1bc25607-0aee-450c-90ab1740055613373_kkumar2968.mcl@nic.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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