GEMC-511687717075370
Awarded to M/S. ALEKHA MAHIMA CONSTRUCTION
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10909407.27 | 10909407.27 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified Item Categories: Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD BONDA M S ALEKHA MAHIMA CONSTRUCTION AT PO BONDA BANARPAL BONDA ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | Item Categories: Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD | ₹1.1 Cr Quoted ₹92.9 L | L1 | Qualified |
| 2 | L2₹97.5 L+₹4.6 L (4.98%)Not Evaluated Item Categories: Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD GOTAMARA GOTAMARA BANARPAL BANARPAL ANGUL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | Item Categories: Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD | ₹97.5 L+₹4.6 L (4.98%) | L2 | Not Evaluated Category: SC |
| 3 | L3₹1.1 Cr+₹16.4 L (17.6%)Not Evaluated Item Categories: Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD CHAINPAL CHAINPAL CHAINPAL COLONY TALCHER ANGUL ODISHA 759104 | ANUGUL | ODISHA | 759104 | Item Categories: Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD | ₹1.1 Cr+₹16.4 L (17.6%) | L3 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
11 Jan 2024, 11:00 amClosed
Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD
5811262
GEM/2023/B/4406072
Single Packet Bid
Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD
GeM Contract
Odisha; Anugul
Total value wise evaluation
SERVICE
Awarded to M/S. ALEKHA MAHIMA CONSTRUCTION
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 10909407.27 | 10909407.27 |
2 documents required · 2 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - MAINTENANCE OF PCU EQUIPMENTS AND ASH SLURRY HEADER OF AMD | RABINDRA KUMAR 759145,Captive Power Plant NALCO Angul | 1 | - |
₹80,000
28 Feb 2024
28 Dec 2023
11 Jan 2024
contract_GEMC-511687717075370.pdf
GEM_CONTRACT • 0.08 MB
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