GEMC-511687757593108
Awarded to M/S. PRAFULLA KUMAR PANDA
₹22.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2261291.51 | 2261291.51 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LQualified AT TALASAHI AT TALASAHI MALKANGIRI MALKANGIRI MALKANGIRI ODISHA 764045 | MALKANGIRI | ODISHA | 764045 | ₹22.6 L | L1 | Qualified Category: General |
| 2 | L2₹22.6 L+₹2,681.98 (0.12%)Qualified AT PO KANDASAR KANDASAR KANDASAR ANAGUL ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹22.6 L+₹2,681.98 (0.12%) | L2 | Qualified Category: General |
| 3 | L3₹25.9 L+₹3.2 L (14.4%)Qualified 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 | ₹25.9 L+₹3.2 L (14.4%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹28.0 L+₹5.4 L (23.7%)Qualified AT GIRANG PO KULAD APS CONSTRUCTION NALCO NAGAR ANGUL ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹28.0 L+₹5.4 L (23.7%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹28.6 L+₹6.0 L (26.6%)Qualified CANAL ROAD KANDASAR NALCO NAGAR NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹28.6 L+₹6.0 L (26.6%) | L5 | Qualified Category: General |
Tender Value
₹38.3 L
EMD Value
₹40,000
Closing Date
28 Jul 2025, 10:00 amClosed
Custom Bid for Services - Construction of Union Office Building for NVMS in Nalconagar Township Similar Category Support Services
8082055
GEM/2025/B/6446576
Two Packet Bid
Custom Bid for Services - Construction of Union Office Building for NVMS in Nalconagar Township Similar Category Support Services
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to M/S. PRAFULLA KUMAR PANDA
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2261291.51 | 2261291.51 |
1 document required · 1 mandatory
₹40,000
30 Oct 2025
12 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2261291.51 | Amount:2261291.51
contract_GEMC-511687757593108.pdf
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