GEMC-511687730055001
Awarded to JINU NAYAK
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 469955.95 | 469955.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified JAHAJPADA BELPAHAR JHARSUGUDA JHARSUGUDA ODISHA 768217 | JHARSUGUDA | ODISHA | 768217 | L1 | Qualified Category: General | |
| 2 | L2₹5.2 L+₹53,189.81 (11.3%)Not Evaluated 39 89 GAURAPURA PRADHANPUR RASRA BALLIA BALLIA UTTAR PRADESH 221712 | BALLIA | UTTAR PRADESH | 221712 | L2 | Not Evaluated | |
| 3 | L3₹5.4 L+₹68,679.10 (14.6%)Not Evaluated SANTI NAGAR BANDHABAHAL COLONY BANDHABAHAL JHARSUGUDA ODISHA 768211 | JHARSUGUDA | ODISHA | 768211 | L3 | Not Evaluated Category: General | |
| 4 | L4₹6.3 L+₹1.6 L (33.6%)Not Evaluated 108 LAMTIBAHAL BRAJRAJNAGAR JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | L4 | Not Evaluated Category: General | |
| 5 | L5₹7.5 L+₹2.8 L (60.4%)Not Evaluated PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | L5 | Not Evaluated Category: OBC |
Tender Value
₹10.4 L
EMD Value
₹13,100
Closing Date
29 Aug 2025, 6:00 pmClosed
Custom Bid for Services - Annual cleaning of workshop shed
open space floor and supply of sand in P.O.L issue room of Excavation workshop of ILBL OCP of ILBL OCP under Lakhanpur Area Similar Category Facility Management Service - Manpower Based
8234913
GEM/2025/B/6581461
Single Packet Bid
Custom Bid for Services - Annual cleaning of workshop shed
GeM Contract
768211, Office of the Chief General Manager, Mahanadi Coalfields Limited, Lakhanpur Area, At/PO Bandhbahal, Via, Belpahar
Total value wise evaluation
SERVICE
Awarded to JINU NAYAK
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 469955.95 | 469955.95 |
3 documents required · 3 mandatory
₹13,100
29 Oct 2025
19 Aug 2025
29 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:469955.95 | Amount:469955.95
contract_GEMC-511687730055001.pdf
GEM_CONTRACT • 0.09 MB
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bid_8234913.pdf
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