GEMC-511687732167732
Awarded to M/S.ABHAYA KUMAR MOHANTY .
₹35.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3500514.25 | 3500514.25 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LQualified MALLIBANDHA MALLIBANDHA KALAMACHHUNI TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹37.6 L+₹7.9 L (26.6%)Qualified DHARAMPUR JANDABAHAL TALCHER TALCHER ANGUL ODISHA 759100 UDYAM OD 01 0035773 | ANUGUL | ODISHA | 759100 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹38.7 L+₹9.1 L (30.6%)Qualified GHANTAPADA GHNTAPADA GHANTAPADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L3 | Qualified Category: General | |
| 4 | L4₹39.1 L+₹9.5 L (31.9%)Qualified KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹39.5 L+₹9.8 L (33.0%)Qualified TALABEDA TALABEDA KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L5 | Qualified MSE, Category: General |
Tender Value
₹68.6 L
EMD Value
₹85,800
Closing Date
22 Oct 2025, 10:00 amClosed
Custom Bid for Services - Cleaning of level crossing at Bhubaneswari SILO Phase-II under Bhubaneswari OCP
BBSRI Area for a period of Two years Similar Category Hiring of Sanitation Service - Manpower Based Model
8433003
GEM/2025/B/6755033
Two Packet Bid
Custom Bid for Services - Cleaning of level crossing at Bhubaneswari SILO Phase-II under Bhubaneswari OCP
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to M/S.ABHAYA KUMAR MOHANTY .
₹35.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3500514.25 | 3500514.25 |
₹85,800
19 Feb 2026
5 Oct 2025
22 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3500514.25 | Amount:3500514.25
contract_GEMC-511687732167732.pdf
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NIT_33_6714c5fb-5ef8-422e-92181759643607309_CM.602.pdf
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