GEMC-511687773959694
Awarded to PRABIN SAHOO
₹12.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1278479.97 | 1278479.97 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.8 LQualified Item Categories: Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH P DERANG DERANG DERANG KANIHA ANGUL ODISHA 759117 | ANUGUL | ODISHA | 759117 | Item Categories: Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH P | ₹12.8 L | L1 | Qualified |
| 2 | L2₹15.8 L+₹3.0 L (23.4%)Not Evaluated Item Categories: Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH P | Item Categories: Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH P | ₹15.8 L+₹3.0 L (23.4%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹20.1 L+₹7.3 L (57.1%)Not Evaluated Item Categories: Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH P 60 CHHENDIPADA CHHENDIPADA CHHENDIPADA ANGUL ODISHA 759124 INDIA | ANUGUL | ODISHA | 759124 | Item Categories: Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH P | ₹20.1 L+₹7.3 L (57.1%) | L3 | Not Evaluated Category: General |
Tender Value
₹12.8 L
EMD Value
₹43,100
Closing Date
9 Mar 2026, 5:00 pmClosed
Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH PUMP) TO VILLAGE CHHENDIPADA (BENTAKURA SAHI
TANLA SAHI
KUMBHARA SAHI
GOCHHAYAT SAHI
HARIJANA SAHI
KAITH SAHI
BEHERA SAHI
BHAMARA SAHI & PRADHAN .. Similar Category Hiring of Water Tanker Service
9048708
GEM/2026/B/7294221
Single Packet Bid
Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH P
GeM Contract
Anugul, Odisha
Total value wise evaluation
SERVICE
Awarded to PRABIN SAHOO
₹12.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1278479.97 | 1278479.97 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - NIT1021-SUPPLY OF WATER FOR DOMESTIC PURPOSE THROUGH WATER TANKER (WITH PUMP) TO VILLAGE CHHENDIPADA (BENTAKURA SAHI | - | - | - |
Staff Officer,Civil, 2/9
₹43,100
21 Mar 2026
26 Feb 2026
9 Mar 2026
contract_GEMC-511687773959694.pdf
GEM_CONTRACT • 0.10 MB
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bid_9048708.pdf
GEM_BID
1772087391.xlsx
OTHER
1772087439.pdf
OTHER
1772087444.pdf
OTHER
1772087454.pdf
OTHER
1772087470.pdf
OTHER
NIT1021_19f953b8-bac1-473a-b97a1772087832175_so-civil-bhra.mcl@nic.in.pdf
OTHER
GTC1021_f482fea9-02dc-4ed3-95761772087850141_so-civil-bhra.mcl@nic.in.pdf
OTHER
SCOPE1021_48b6ffe6-b2a8-447f-bbfd1772087965576_so-civil-bhra.mcl@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1772087391.xlsx
GEM_OTHER • 0.02 MB
1772087439.pdf
GEM_OTHER • 0.46 MB
1772087444.pdf
GEM_OTHER • 2.38 MB
1772087454.pdf
GEM_OTHER • 0.03 MB
1772087470.pdf
GEM_OTHER • 1.02 MB
NIT1021_19f953b8-bac1-473a-b97a1772087832175_so-civil-bhra.mcl@nic.in.pdf
GEM_OTHER • 0.99 MB
GTC1021_f482fea9-02dc-4ed3-95761772087850141_so-civil-bhra.mcl@nic.in.pdf
GEM_OTHER • 2.38 MB
SCOPE1021_48b6ffe6-b2a8-447f-bbfd1772087965576_so-civil-bhra.mcl@nic.in.pdf
GEM_OTHER • 0.46 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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