GEMC-511687766060908
Awarded to OM ENTERPRISES
₹34.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3396700.8 | 3396700.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LQualified 00 MAUNA AHIR TOLI CHAPRA MAUNA AHIRTOLI MOHAN NAGAR CHAPRA BIHAR 841301 | SARAN | BIHAR | 841301 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹36.8 L+₹2.8 L (8.39%)Qualified AT PO DERANG KANIHA MR PABITRA MOHAN SAHOO KANIHA VILLAGE TOWN DERANG CITY TALCHER ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹39.1 L+₹5.1 L (15.1%)Qualified 216 GANGADHAR SAMAL SANTIRIROAD NUAHATA BANARPAL VILLAGE TOWN BANARPAL CITY ANGUL DHENKANAL ODISHA 759121 INDIA | DHENKANAL | ODISHA | 759121 | L3 | Qualified | |
| 4 | L4₹43.9 L+₹9.9 L (29.3%)Qualified AT POST DERANG KANIHA KANIHA KANIHA VILLAGE TOWN TALCHER CITY TALCHER ANGUL ODISHA 759117 INDIA | ANUGUL | ODISHA | 759117 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
₹37.5 L
EMD Value
₹50,000
Closing Date
9 May 2025, 6:00 pmClosed
Custom Bid for Services - 200139885 Long boom excavator in Stage 1 OFL and cleaning of deposited ash from Bakuli nalla Talcher Kaniha Similar Category Operation and Maintenance Power House/Power Plant
7787506
GEM/2025/B/6183187
Two Packet Bid
Custom Bid for Services - 200139885 Long boom excavator in Stage 1 OFL and cleaning of deposited ash from Bakuli nalla Talcher Kaniha Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to OM ENTERPRISES
₹34.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3396700.8 | 3396700.8 |
1 document required · 1 mandatory
₹50,000
30 May 2025
29 Apr 2025
9 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3396700.8 | Amount:3396700.8
contract_GEMC-511687766060908.pdf
GEM_CONTRACT • 0.07 MB
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