GEMC-511687702875267
Awarded to BATAKRISHNA SAHU
₹15.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1549218.46 | 1549218.46 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LQualified KORAPUT ODISHA 763008 INDIA UDYAM OD 20 0000184 | KORAPUT | ODISHA | 763008 | ₹15.5 L Quoted ₹16.3 L | L1 | Qualified Category: General |
| 2 | L2₹17.3 L+₹94,294.98 (5.78%)Qualified A 149 SEC 1 NALCO TOWNSHIP DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹17.3 L+₹94,294.98 (5.78%) | L2 | Qualified |
| 3 | L3₹17.4 L+₹1.1 L (6.62%)Qualified 17 ANUPAMA ROAD BELGHARIA KOLKATA NORTH 24 PARGANAS WEST BENGAL 700056 | 24 PARAGANAS NORTH | WEST BENGAL | 700056 | ₹17.4 L+₹1.1 L (6.62%) | L3 | Qualified Category: General |
| 4 | L4₹17.4 L+₹1.1 L (6.64%) SATASANGH COLONY SATASNGH BHEJAPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 UDYAM OD 20 0000175 | KORAPUT | ODISHA | 763008 | ₹17.4 L+₹1.1 L (6.64%) | L4 | - |
| 5 | L5₹17.6 L+₹1.3 L (7.98%)Qualified A 92 SEC 2 NALCO TOWNSHIP DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹17.6 L+₹1.3 L (7.98%) | L5 | Qualified Category: General |
Tender Value
₹15.5 L
EMD Value
₹10,000
Closing Date
31 May 2025, 3:00 pmClosed
Custom Bid for Services - C-1628-Construction of shed for storage of lubricants at Central store
NALCO Mines Similar Category Support Services
7855264
GEM/2025/B/6244539
Two Packet Bid
Custom Bid for Services - C-1628-Construction of shed for storage of lubricants at Central store
GeM Contract
1 days
763008, PANCHAPATTAMALI BAUXITE MINES.DAMANJODI, 7
Total value wise evaluation
SERVICE
Awarded to BATAKRISHNA SAHU
₹15.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1549218.46 | 1549218.46 |
2 documents required · 2 mandatory
₹10,000
2 Aug 2025
17 May 2025
31 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1549218.46 | Amount:1549218.46
contract_GEMC-511687702875267.pdf
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