GEMC-511687727864491
Awarded to pradhan construction
₹57.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5725257.7 | 5725257.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.3 LQualified ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹62.7 L+₹1.8 L (3.02%)Qualified AT GIRANG PO KULAD PS NALCO NAGAR NALCO NAGAR ANGUL ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹64.0 L+₹3.1 L (5.08%)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 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹65.6 L+₹4.7 L (7.71%)Qualified 1 KANYABEDA KANDASAR VIA NALCONAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | L4 | Qualified | |
| 5 | L5₹68.3 L+₹7.3 L (12.1%)Qualified KANDASAR KANDASAR KANDASAR NALCONAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | L5 | Qualified MSE, Category: General |
Tender Value
₹57.3 L
EMD Value
₹40,000
Closing Date
2 Nov 2024, 3:00 pmClosed
Custom Bid for Services - Horticulture Maintenance and related Works at Nursery of Nalconagar Similar Category Horticulture Service - Maintenance Based Model
7058014
GEM/2024/B/5536490
Two Packet Bid
Custom Bid for Services - Horticulture Maintenance and related Works at Nursery of Nalconagar
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to pradhan construction
₹57.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5725257.7 | 5725257.7 |
2 documents required · 2 mandatory
₹40,000
4 Jan 2025
23 Oct 2024
2 Nov 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5725257.7 | Amount:5725257.7
contract_GEMC-511687727864491.pdf
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