GEMC-511687744209948
Awarded to M/S. ALEKHA MAHIMA CONSTRUCTION
₹3.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33930060.87 | 33930060.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified BONDA M S ALEKHA MAHIMA CONSTRUCTION AT PO BONDA BANARPAL BONDA ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | ₹3.4 Cr | L1 | Qualified |
| 2 | L2₹3.5 Cr+₹5.8 L (1.70%)Qualified 125 C O SANTAN KANAR AT KULAD PO KULAD KULAD ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹3.5 Cr+₹5.8 L (1.70%) | L2 | Qualified |
| 3 | L3₹4.2 Cr+₹78.0 L (23.0%)Qualified AMALABADI COLONY MATHALPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 UDYAM OD 20 0002952 | KORAPUT | ODISHA | 763008 | ₹4.2 Cr+₹78.0 L (23.0%) | L3 | Qualified |
| 4 | L4₹4.2 Cr+₹79.0 L (23.3%)Qualified ANGUL ODISHA 759145 INDIA UDYAM OD 01 0002137 | ANUGUL | ODISHA | 759145 | ₹4.2 Cr+₹79.0 L (23.3%) | L4 | Qualified |
| 5 | L5₹4.2 Cr+₹79.6 L (23.5%)Qualified AT GIRANG PO KULAD KULAD PS NALCO NAGAR ANGUL ODISHA 759145 INDIA | ANUGUL | ODISHA | 759145 | ₹4.2 Cr+₹79.6 L (23.5%) | L5 | Qualified |
Tender Value
₹3.5 Cr
EMD Value
₹2.5 L
Closing Date
5 Feb 2025, 3:00 pmClosed
Custom Bid for Services - Mechanical Maintenance Contract of Rolling Plant Similar Category Operation And Maintenance Of Other Machines And Plants
7364816
GEM/2025/B/5809420
Two Packet Bid
Custom Bid for Services - Mechanical Maintenance Contract of Rolling Plant Similar Category Operation And Maintenance Of Other Machines And Plants
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to M/S. ALEKHA MAHIMA CONSTRUCTION
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 33930060.87 | 33930060.87 |
5 documents required · 5 mandatory
7 yrs
₹3
₹2.5 L
30 Aug 2025
11 Jan 2025
5 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:33930060.87 | Amount:33930060.87
contract_GEMC-511687744209948.pdf
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