GEMC-511687777404347
Awarded to GANESWAR SETHI
₹70.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7034941.9 | 7034941.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.3 LQualified B CLASS ER CONTRACTOR AT KISHORIGANJ PATNA WARD NO 10 PO PS TALCHER TOWN DIST ANGUL 759107 | ANUGUL | ODISHA | 759107 | ₹70.3 L | L1 | Qualified MSE, Category: SC |
| 2 | L2₹72.2 L+₹1.9 L (2.70%)Qualified KANKILI KANKILI KANKILI KANKILI ANGUL ODISHA 759100 UDYAM OD 01 0033958 | ANUGUL | ODISHA | 759100 | ₹72.2 L+₹1.9 L (2.70%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹72.3 L+₹2.0 L (2.83%)Qualified KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹72.3 L+₹2.0 L (2.83%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹74.3 L+₹4.0 L (5.66%)Qualified NEAR DERA GURUDWARA DERA COLLIERY DERA COLLIERY TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹74.3 L+₹4.0 L (5.66%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹79.6 L+₹9.3 L (13.2%)Qualified | ₹79.6 L+₹9.3 L (13.2%) | L5 | Qualified MSE, Category: SC |
Tender Value
₹70.3 L
EMD Value
₹1.1 L
Closing Date
16 Jun 2025, 10:00 amClosed
Custom Bid for Services - Supply of water through water tanker to village Hensmul including Saharsahi & Naraharipur under BBSRI OCP under BBSRI Area (For a period of 730 days) Similar Category Hiring of Water Tanker Service
7905439
GEM/2025/B/6289692
Two Packet Bid
Custom Bid for Services - Supply of water through water tanker to village Hensmul including Saharsahi & Naraharipur under BBSRI OCP under BBSRI Area (For a period of 730 days) Similar Category Hiring of Water Tanker Service
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to GANESWAR SETHI
₹70.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7034941.9 | 7034941.9 |
7 documents required · 7 mandatory
₹1.1 L
20 Jul 2025
30 May 2025
16 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7034941.9 | Amount:7034941.9
contract_GEMC-511687777404347.pdf
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