GEMC-511687756844661
Awarded to DEBANANDA PANI
₹32.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3248663.36 | 3248663.36 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LQualified GURUJANG GURUJANG GURUJANG TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹32.5 L Quoted ₹27.5 L | L1 | Qualified Category: General |
| 2 | L2₹29.8 L+₹2.2 L (8.07%)Not Evaluated REMUAN TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹29.8 L+₹2.2 L (8.07%) | L2 | Not Evaluated Category: General |
| 3 | L3₹30.7 L+₹3.2 L (11.6%)Not Evaluated TPM HAKIMPADA ANGUL ANGUL ODISHA 759143 | ANUGUL | ODISHA | 759143 | ₹30.7 L+₹3.2 L (11.6%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹30.8 L+₹3.2 L (11.7%)Not Evaluated 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | ₹30.8 L+₹3.2 L (11.7%) | L4 | Not Evaluated Category: General |
| 5 | L5₹30.8 L+₹3.3 L (12.0%)Not Evaluated KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹30.8 L+₹3.3 L (12.0%) | L5 | Not Evaluated Category: General |
Tender Value
₹47.6 L
EMD Value
₹59,600
Closing Date
18 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Spraying of water for dust suppression through water tanker in coal transportation road from railway siding no 05 to railway siding no 03& 04 under Anant OCP
JA for a period of two years Similar Category Hiring of Water Tanker Service
8437180
GEM/2025/B/6758529
Single Packet Bid
Custom Bid for Services - Spraying of water for dust suppression through water tanker in coal transportation road from railway siding no 05 to railway siding no 03& 04 under Anant OCP
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to DEBANANDA PANI
₹32.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3248663.36 | 3248663.36 |
5 documents required · 5 mandatory
₹59,600
13 Jan 2026
7 Oct 2025
18 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3248663.36 | Amount:3248663.36
contract_GEMC-511687756844661.pdf
GEM_CONTRACT • 0.14 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8437180.pdf
GEM_BID
1759749456.xlsx
OTHER
1759749480.pdf
OTHER
1759749558.pdf
OTHER
1759749572.pdf
OTHER
1759749580.pdf
OTHER
NIT34_56e611fd-b02c-4534-95f71759750256580_CM.602.pdf
OTHER
GTC34_8640df1d-f7d9-4f90-921d1759750357476_CM.602.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .