GEMC-511687752774134
Awarded to M/S GOVINDA ENTERPRISES.
₹37.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3765123.87 | 3765123.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.7 LQualified AT PO GOTAMARA AT PO GOTAMARA GOTAMARA GOTAMARA ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | L1 | Qualified Category: General | |
| 2 | L2₹34.5 L+₹2.6 L (8.07%)Not Evaluated 6 IN FRONT OF DHABALGIRI HIGH SCHOOL DHABALGIRI JAIPUR ROAD JAJAPUR ODISHA 755019 | JAJAPUR | ODISHA | 755019 | L2 | Not Evaluated Category: General | |
| 3 | L3₹36.1 L+₹4.1 L (13.0%)Not Evaluated HOUSE NO 111 GOTAMARA BANARPAL BANARPAL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | L3 | Not Evaluated Category: General | |
| 4 | L4₹37.9 L+₹6.0 L (18.7%)Not Evaluated BONDA BANARPAL BONDA NH55 VILLAGE TOWN BONDA CITY ANGUL ANGUL ODISHA 759128 INDIA | ANUGUL | ODISHA | 759128 | L4 | Not Evaluated | |
| 5 | L5₹38.0 L+₹6.1 L (19.1%)Not Evaluated 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 | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
6 May 2025, 10:00 amClosed
Custom Bid for Services - Lettering and Painting Works in CPP Similar Category Professional Painting Service
7757734
GEM/2025/B/6156322
Single Packet Bid
Custom Bid for Services - Lettering and Painting Works in CPP Similar Category Professional Painting Service
GeM Contract
759145, Captive Power Plant NALCO Angul
Total value wise evaluation
SERVICE
Awarded to M/S GOVINDA ENTERPRISES.
₹37.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3765123.87 | 3765123.87 |
3 documents required · 3 mandatory
₹40,000
28 Jun 2025
21 Apr 2025
6 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3765123.87 | Amount:3765123.87
contract_GEMC-511687752774134.pdf
GEM_CONTRACT • 0.08 MB
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