GEMC-511687700446470
Awarded to omm engineering
₹25.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2524028.61 | 2524028.61 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LQualified AT PO DERANG KANIHA MR PABITRA MOHAN SAHOO KANIHA VILLAGE TOWN DERANG CITY TALCHER ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | ₹25.2 L | L1 | Qualified Category: OBC |
| 2 | L2₹25.9 L+₹64,718.67 (2.56%)Not Evaluated PANDARABHARANIA PANDARABHARANIA BALHAR TALCHER ANGUL ODISHA 759107 INDIA UDYAM OD 01 0030700 | ANUGUL | ODISHA | 759107 | ₹25.9 L+₹64,718.67 (2.56%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹31.5 L+₹6.3 L (24.9%)Not Evaluated DERANG DERANG DERANG KANIHA ANGUL ODISHA 759117 | ANUGUL | ODISHA | 759117 | ₹31.5 L+₹6.3 L (24.9%) | L3 | Not Evaluated Category: OBC |
Tender Value
₹32.4 L
EMD Value
₹40,500
Closing Date
3 Apr 2025, 5:00 pmClosed
Custom Bid for Services - SUPPLY OF DRINKING WATER THROUGH TANKERS TO VILLAGE JARADA
ADITTYAPRASAD
GUNDRUNALI GULENDO AND MALLPASI UNDER CSR FOR A PERIOD OF 120 DAYS (SUMMER SEASON) AT KANIHA OCP OF KANIHA AREA FOR THE YEAR 2025 Similar Category Supply of Water through Tanker
7674897
GEM/2025/B/6082428
Single Packet Bid
Custom Bid for Services - SUPPLY OF DRINKING WATER THROUGH TANKERS TO VILLAGE JARADA
GeM Contract
759102, Office of the General Manager, Kaniha Area PO: Deulbera Colliery, Talcher, Kaniha Area
Total value wise evaluation
SERVICE
Awarded to omm engineering
₹25.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2524028.61 | 2524028.61 |
4 documents required · 4 mandatory
₹40,500
15 Apr 2025
24 Mar 2025
3 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2524028.61 | Amount:2524028.61
contract_GEMC-511687700446470.pdf
GEM_CONTRACT • 0.11 MB
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