GEMC-511687717373832
Awarded to AKA LOGISTICS PRIVATE LIMITED
₹13.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 133698981.82 | 133698981.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 CrQualified 1ST FLOOR CHITRAKOOT 230A A J C BOSE ROAD KOLKATA 700020 | KOLKATA | KOLKATA | WEST BENGAL | 700020 | L1 | Qualified | |
| 2 | L2₹15.8 Cr+₹2.4 Cr (18.3%)Qualified 7 14 SITE 2 UPSIDC INDUSTRIAL AREA SAHIBABAD GHAZIABAD UTTAR PRADESH 201007 | GHAZIABAD | UTTAR PRADESH | 201007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹15.8 Cr+₹2.5 Cr (18.5%)Qualified PLOT NO 4 SECTOR 27A MELCO ENVIRO PVT LTD MATHURA ROAD FARIDABAD FARIDABAD HARYANA 121003 | FARIDABAD | HARYANA | 121003 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹16.4 Cr+₹3.0 Cr (22.7%)Qualified ANGUL ODISHA 759117 INDIA UDYAM OD 01 0000841 22AAXPH4227K1ZH B 21AAXPH4227K1ZJ R | ANUGUL | ODISHA | 759117 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹16.4 Cr+₹3.1 Cr (22.9%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | L5 | Qualified MSE, Category: NA |
Tender Value
₹13.4 Cr
EMD Value
₹20 L
Closing Date
8 Dec 2025, 4:00 pmClosed
Custom Bid for Services - Contract for O and M and Housekeeping of FGD system of 2x660MW Units of MUNPL Similar Category Operation and Maintenance Power House/Power Plant
8566863
GEM/2025/B/6872007
Two Packet Bid
Custom Bid for Services - Contract for O and M and Housekeeping of FGD system of 2x660MW Units of M
GeM Contract
212301, post office :kohrar, Meja
Total value wise evaluation
SERVICE
Awarded to AKA LOGISTICS PRIVATE LIMITED
₹13.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 133698981.82 | 133698981.82 |
₹20 L
20 Feb 2026
12 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:133698981.82 | Amount:133698981.82
contract_GEMC-511687717373832.pdf
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