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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LQualified AT GANDHI CHOWK BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | L1 | Qualified Category: General | |
| 2 | L2₹5.0 L+₹2,346.97 (0.48%)Not Evaluated AT RAMPUR COLLIERY BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | L2 | Not Evaluated Category: OBC | |
| 3 | L3₹5.4 L+₹44,900.05 (9.10%)Not Evaluated PLOT NO 1616 BUDHIJAM COLONY ORIENT COLLIERY ORIENT JHARSUGUDA ODISHA 768233 | JHARSUGUDA | ODISHA | 768233 | L3 | Not Evaluated Category: General | |
| 4 | L4₹7.9 L+₹3.0 L (60.9%)Not Evaluated 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | L4 | Not Evaluated |
Tender Value
₹6.9 L
EMD Value
₹8,700
Closing Date
20 Jan 2025, 7:00 pmClosed
Custom Bid for Services - Day to day regular repairing and maintenance of overhead streetlight at BOCM 3 Siding and Haul road and transporting road and Darlipali and UTLS and sampling system and 03 Nos of mist cannon and railway cabin of BOCM 3 sidin..
Custom Bid for Services - Regular cleaning of Substation and Control Room and Switch Yards Similar Category Operation and Maintenance Of Electrical Systems/Electrical Installations Cleaning
Sanitation and Disinfection Service - Outcome Based
7363069
GEM/2025/B/5807884
Single Packet Bid
Custom Bid for Services - Day to day regular repairing and maintenance of overhead streetlight at BOCM 3 Siding and Haul road and transporting road and Darlipali and UTLS and sampling system and 03 Nos of mist cannon and railway cabin of BOCM 3 sidin..
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 H A ENTERPRISES
₹5.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 216047.85 | 216047.85 |
| Custom Bid for Services | - | monthly | 1 | 365298.5 | 365298.5 |
5 documents required · 5 mandatory
₹8,700
28 Mar 2025
10 Jan 2025
20 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:216047.85 | Amount:216047.85
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:365298.5 | Amount:365298.5
contract_GEMC-511687711690546.pdf
GEM_CONTRACT • 0.08 MB
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bid_7363069.pdf
GEM_BID
1736513153.xlsx
OTHER
1736513955.pdf
OTHER
1736513979.pdf
OTHER
1736514489.pdf
OTHER
1736514524.pdf
OTHER
1736514532.pdf
OTHER
ATC_BID_6d58f9ed-3a1e-4582-a5ca1736515095086_EXCV.4689.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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