GEMC-511687706391275
Awarded to SHREE SAI CONSTRUCTION
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16421022.4 | 16421022.4 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified AT GIRANG PO KULAD KULAD PS NALCO NAGAR ANGUL ODISHA 759145 INDIA | ANUGUL | ODISHA | 759145 | L1 | Qualified | |
| 2 | L2₹1.8 Cr+₹39.6 L (28.4%)Qualified CHAINPAL CHAINPAL CHAINPAL COLONY TALCHER ANGUL ODISHA 759104 | ANUGUL | ODISHA | 759104 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.8 Cr+₹40.2 L (28.9%)Qualified AT PO GOTAMARA BANARAPAL DIST ANGUL ODISHA PIN 759128 | BANARAPAL | ANGUL | ODISHA | 759128 | L3 | Qualified | |
| 4 | Disqualified 17 G INDUSTRIAL ESTATE BHILAI GENERAL ENGINEERING WORKS 58 LIA BHILAI 17 G INDUSTRIAL ESTATE BHILAI DURG CHHATTISGARH 490026 | DURG | CHHATTISGARH | 490026 | - | Disqualified |
Tender Value
₹1.5 Cr
EMD Value
₹1.3 L
Closing Date
6 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - GENERAL MAINTENANCE AND VALVE SERVICING IN BOILER AND AUXILIARY AREA OF UNIT 1 TO 10 Similar Category Support Services
7212589
GEM/2024/B/5674076
Two Packet Bid
Custom Bid for Services - GENERAL MAINTENANCE AND VALVE SERVICING IN BOILER AND AUXILIARY AREA OF UNIT 1 TO 10 Similar Category Support Services
GeM Contract
759145, Captive Power Plant NALCO Angul
Total value wise evaluation
SERVICE
Awarded to SHREE SAI CONSTRUCTION
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 16421022.4 | 16421022.4 |
6 documents required · 6 mandatory
₹1.3 L
25 Jun 2025
7 Dec 2024
6 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:16421022.4 | Amount:16421022.4
contract_GEMC-511687706391275.pdf
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