GEMC-511687727054929
Awarded to SANATAN KANAR
₹54.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5433900 | 5433900 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.3 LQualified AT PO KULAD PS NALCO NAGAR KULAD NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹54.3 L Quoted ₹54.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹59.6 L+₹5.0 L (9.19%)Qualified BANARPAL KULAD KULAD NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹59.6 L+₹5.0 L (9.19%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹73.2 L+₹18.6 L (34.1%)Qualified AMALABADI COLONY MATHALPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 UDYAM OD 20 0002952 | KORAPUT | ODISHA | 763008 | ₹73.2 L+₹18.6 L (34.1%) | L3 | Qualified Category: General |
| 4 | L4₹81.2 L+₹26.6 L (48.8%)Qualified AT KULAD PO KULAD SMELTER PLANT NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹81.2 L+₹26.6 L (48.8%) | L4 | Qualified |
| 5 | L5₹92.7 L+₹38.1 L (69.9%)Qualified ANGUL ODISHA 759145 INDIA UDYAM OD 01 0002137 | ANUGUL | ODISHA | 759145 | ₹92.7 L+₹38.1 L (69.9%) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
18 Dec 2025, 10:00 amClosed
Custom Bid for Services - Unloading of cement from Railway wagons and trucks
Stacking in Platform and shifting to Cement Godown Similar Category Operation And Maintenance Of Other Machines And Plants
8644687
GEM/2025/B/6940473
Two Packet Bid
Custom Bid for Services - Unloading of cement from Railway wagons and trucks
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to SANATAN KANAR
₹54.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5433900 | 5433900 |
2 documents required · 2 mandatory
₹40,000
14 May 2026
27 Nov 2025
18 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5433900 | Amount:5433900
contract_GEMC-511687727054929.pdf
GEM_CONTRACT • 0.08 MB
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