GEMC-511687721154771
Awarded to HARI SHANKAR UPADHYAY
₹4.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 489427.91 | 489427.91 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LQualified BABHANGAWAN BABHANGAWAN GUNARI BHOJPUR BHOJPUR BIHAR 802313 | BHOJPUR | BIHAR | 802313 | ₹4.9 L | L1 | Qualified Category: General |
| 2 | L2₹5.0 L+₹13,512.69 (2.76%)Not Evaluated KANDHAL DABLIN KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹5.0 L+₹13,512.69 (2.76%) | L2 | Not Evaluated Category: General |
| 3 | L3₹6.5 L+₹1.6 L (32.2%)Not Evaluated 219 SITAI KAMAT GALI NO 40 D MOLARBAND EXTN SOUTH DELHI DELHI 110044 UDYAM DL 09 0022410 | SOUTH EAST DELHI | DELHI | 110044 | ₹6.5 L+₹1.6 L (32.2%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹6.9 L+₹2.0 L (41.4%)Not Evaluated 1174 RANIGODA PANIKOILI PANIKOILI JAJAPUR ODISHA 755025 | JAJAPUR | ODISHA | 755025 | ₹6.9 L+₹2.0 L (41.4%) | L4 | Not Evaluated Category: OBC |
| 5 | L5₹7.2 L+₹2.3 L (47.6%)Not Evaluated | ₹7.2 L+₹2.3 L (47.6%) | L5 | Not Evaluated Category: General |
Tender Value
₹9.8 L
EMD Value
₹12,300
Closing Date
20 Aug 2025, 10:00 amClosed
Custom Bid for Services - Annual maintenance
regular operation and cleaning of ETP at workshop complex of Ananta OCP under Jagannath Area for a period of two years (Retender/3rd call) Similar Category Hiring of Sanitation Service - Manpower Based Model
8204104
GEM/2025/B/6554471
Single Packet Bid
Custom Bid for Services - Annual maintenance
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to HARI SHANKAR UPADHYAY
₹4.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 489427.91 | 489427.91 |
5 documents required · 5 mandatory
₹12,300
27 Sept 2025
9 Aug 2025
20 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:489427.91 | Amount:489427.91
contract_GEMC-511687721154771.pdf
GEM_CONTRACT • 0.12 MB
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bid_8204104.pdf
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1754718703.pdf
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1754718707.pdf
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1754718751.pdf
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NITATC25_f41ee072-5230-4425-b7321754718934186_CM.602.pdf
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GTC25_34113627-f292-4751-864c1754718945805_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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