GEMC-511687709874704
Awarded to M/S RRR PERESTROIKA
₹3.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 361670 | 361670 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 L NALCO TOWNSHIP SAUMENDRA KUMAR DASH SEC 1 A 137 DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹3.6 L | L1 | - |
| 2 | L2₹4.3 L+₹69,738 (19.3%)Qualified SATSANG CENTER BHEJAPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹4.3 L+₹69,738 (19.3%) | L2 | Qualified |
| 3 | L3₹4.6 L+₹95,108 (26.3%)Qualified NALCO TOWNSHIP SUSANTA KUMAR SAHU QTR NO A 138 SECTOR 1 NALCO TOWNSHIP DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹4.6 L+₹95,108 (26.3%) | L3 | Qualified Category: General |
| 4 | L4₹5.4 L+₹1.7 L (47.9%)Qualified SHANTINAGAR SUNABEDA SHANTINAGAR KORAPUT ODISHA 763001 | KORAPUT | ODISHA | 763001 | ₹5.4 L+₹1.7 L (47.9%) | L4 | Qualified Category: General |
| 5 | L5₹5.8 L+₹2.1 L (59.4%)Qualified H 58 PHASE II CHHEND COLONY G B NAGAR ROURKELA SUNDERGARH ODISHA 769015 INDIA UDYAM OD 30 0001004 | SUNDARGARH | ODISHA | 769015 | ₹5.8 L+₹2.1 L (59.4%) | L5 | Qualified Category: General |
Tender Value
₹3.6 L
EMD Value
₹4,000
Closing Date
4 Aug 2025, 9:00 amClosed
Custom Bid for Services - Erection & Commissioning of Extension panels for stand by arrangement of critical drives Similar Category Support Services
8104724
GEM/2025/B/6466470
Two Packet Bid
Custom Bid for Services - Erection & Commissioning of Extension panels for stand by arrangement of critical drives Similar Category Support Services
GeM Contract
763008, Central Stores. Alumina Refinery NALCO, Damanjodi
Total value wise evaluation
SERVICE
Awarded to M/S RRR PERESTROIKA
₹3.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 361670 | 361670 |
4 documents required · 4 mandatory
₹4,000
4 Oct 2025
18 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:361670 | Amount:361670
contract_GEMC-511687709874704.pdf
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