GEMC-511687796710245
Awarded to OMM CONSTRUCTION
₹4.7 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 46549663.34 | 46549663.34 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 CrQualified AT KANDASAR CANAL ROAD PO KANDASAR PS NALCO NAGAR DIST ANGUL PIN 759145 AT KANDASAR CANAL ROAD PO KANDASAR PS NALCO NAGAR DIST ANGUL PIN 759145 PO KANDASAR PS NALCO NAGAR NALCO NAGAR ANGUL ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹4.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L1₹4.7 CrQualified KANDASAR SCHOOL SAHI KANDASAR KANDASAR NALCONAGAR ANGUL ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹4.7 Cr | L1 | Qualified Category: General |
| 3 | L2₹4.7 Cr+₹4,075.06 (<0.01%)Qualified 1 195 HATHIKHANA FATEHGARH UTTAR PRADESH 209601 | FARRUKHABAD | UTTAR PRADESH | 209601 | ₹4.7 Cr+₹4,075.06 (<0.01%) | L2 | Qualified Category: General |
| 4 | L3₹4.7 Cr+₹61,126.18 (0.13%)Qualified BANARPAL KULAD KULAD NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹4.7 Cr+₹61,126.18 (0.13%) | L3 | Qualified |
| 5 | L3₹4.7 Cr+₹61,126.18 (0.13%)Qualified AT KULAD PO KULAD SMELTER PLANT NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹4.7 Cr+₹61,126.18 (0.13%) | L3 | Qualified |
Tender Value
₹4.7 Cr
EMD Value
₹3.5 L
Closing Date
27 Oct 2025, 10:00 amClosed
Custom Bid for Services - Operation Assistance Contract for ICMs of Cast House- B Similar Category Operation And Maintenance Of Other Machines And Plants
8407798
GEM/2025/B/6733330
Two Packet Bid
Custom Bid for Services - Operation Assistance Contract for ICMs of Cast House- B Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to OMM CONSTRUCTION
₹4.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 46549663.34 | 46549663.34 |
4 documents required · 4 mandatory
7 yrs
₹59 L
₹3.5 L
17 Mar 2026
26 Sept 2025
27 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:46549663.34 | Amount:46549663.34
contract_GEMC-511687796710245.pdf
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