GEMC-511687756467550
Awarded to MADAN MOHAN HOTA
₹12.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1217209.81 | 1217209.81 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LQualified SOUTH BALANDA SOUTH BALANDA SOUTH BALANDA SOUTH BALANDA ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹12.2 L Quoted ₹10.3 L | L1 | Qualified Category: General |
| 2 | L2₹10.4 L+₹11,914.15 (1.15%)Not Evaluated KANDHAL DABLIN KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹10.4 L+₹11,914.15 (1.15%) | L2 | Not Evaluated Category: General |
| 3 | L3₹14.1 L+₹3.8 L (36.6%)Not Evaluated PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | ₹14.1 L+₹3.8 L (36.6%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹14.8 L+₹4.5 L (43.5%)Not Evaluated SOUTH BALANDA SOUTH BALANDA TALCHER ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹14.8 L+₹4.5 L (43.5%) | L4 | Not Evaluated Category: General |
| 5 | L5₹15.5 L+₹5.2 L (49.9%)Not Evaluated JHANGHA DEEHGHAT DEEHGHAT JHANGHA GORAKHPUR UTTAR PRADESH 273405 | GORAKHPUR | UTTAR PRADESH | 273405 | ₹15.5 L+₹5.2 L (49.9%) | L5 | Not Evaluated Category: SC |
Tender Value
₹21.0 L
EMD Value
₹26,300
Closing Date
3 Sept 2025, 10:00 amClosed
Custom Bid for Services - Regular up keeping of store complex
collection of store materials from regional store
central store & colliery store with washing
painting of Ananta OCP
JA for a period of 02(two) years (Retender/2nd Call) Similar Category Hiring of Sanitation Service - Manpower Based Model
8256682
GEM/2025/B/6600577
Single Packet Bid
Custom Bid for Services - Regular up keeping of store complex
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to MADAN MOHAN HOTA
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1217209.81 | 1217209.81 |
5 documents required · 5 mandatory
₹26,300
30 Dec 2025
23 Aug 2025
3 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1217209.81 | Amount:1217209.81
contract_GEMC-511687756467550.pdf
GEM_CONTRACT • 0.12 MB
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1755863656.xlsx
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1755863693.pdf
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1755863700.pdf
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NITATC30_7082f341-1a35-49cc-ae7c1755863984054_CM.602.pdf
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GTCSLA30_3bc02dcd-b602-4e7f-9ee81755864127433_CM.602.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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