GEMC-511687752813169
Awarded to M/S CHAITANYA MAJHI
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33165891.84 | 33165891.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.5 Cr+₹15.5 L (4.66%)Qualified GOTAMARA GOTAMARA BANARPAL BANARPAL ANGUL ODISHA 759128 UDYAM OD 01 0007895 | ANUGUL | ODISHA | 759128 | ₹3.5 Cr+₹15.5 L (4.66%) | L2 | Qualified Category: General |
| 3 | L3₹3.6 Cr+₹31.1 L (9.36%)Qualified | ₹3.6 Cr+₹31.1 L (9.36%) | L3 | Qualified Category: General |
| 4 | L4₹3.8 Cr+₹47.7 L (14.4%)Qualified AT KULAD PO KULAD SMELTER PLANT NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹3.8 Cr+₹47.7 L (14.4%) | L4 | Qualified |
| 5 | L5₹3.9 Cr+₹59.1 L (17.8%)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 | ₹3.9 Cr+₹59.1 L (17.8%) | L5 | Qualified MSE, Category: General |
Tender Value
₹3.3 Cr
EMD Value
₹2.5 L
Closing Date
30 Jun 2025, 10:00 amClosed
Custom Bid for Services - CHP-2 AREA-A OPERATION ASSISTANCE AND HOUSEKEEPING JOBS Similar Category Operation And Maintenance Of Other Machines And Plants
7901518
GEM/2025/B/6286131
Two Packet Bid
Custom Bid for Services - CHP-2 AREA-A OPERATION ASSISTANCE AND HOUSEKEEPING JOBS Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
759145, Captive Power Plant NALCO Angul
Total value wise evaluation
SERVICE
Awarded to M/S CHAITANYA MAJHI
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33165891.84 | 33165891.84 |
6 documents required · 6 mandatory
₹2.5 L
7 Jan 2026
29 May 2025
30 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:33165891.84 | Amount:33165891.84
contract_GEMC-511687752813169.pdf
GEM_CONTRACT • 0.09 MB
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