GEMC-511687737451634
Awarded to PANDYA CORPORATION
₹72.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7247914.67 | 7247914.67 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | ANUJ ASSOCIATES | 12 | ₹48.7 L |
| 2 | Schedule 2 | ANUJ ASSOCIATES | 12 | ₹48.7 L |
Tender Value
₹5.8 Cr
EMD Value
Exempted
Closing Date
16 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Repair and Maintenance of Retail Visual Identity Elements at Retail Outlets under Bhubaneswar Divisional Office
Custom Bid for Services - Repair and Maintenance of Retail Visual Identity Elements at Retail Outlets under Sambalpur Divisional Office of Odisha State Office Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments Repair
Maintenance and Installation of Plant Systems/Equipments
8764415
GEM/2025/B/7045749
Two Packet Bid
Custom Bid for Services - Repair and Maintenance of Retail Visual Identity Elements at Retail Outlets under Bhubaneswar Divisional Office
GeM Contract
Odisha; Khordha
Item wise evaluation
SERVICE
Awarded to PANDYA CORPORATION
₹72.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7247914.67 | 7247914.67 |
Awarded to SHUBHAM ENGINEERING & CONSTRUCTION
₹72.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7247914.67 | 7247914.67 |
Awarded to ADITYA CONSTRUCTION
₹72.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7247914.67 | 7247914.67 |
Awarded to IDEN GRAPHICS PVT.LTD.
₹48.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4871491.430 | 4871491.43 |
Awarded to ANUJ ASSOCIATES
₹48.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4871491.430 | 4871491.43 |
Awarded to SHUBHAM ENGINEERING & CONSTRUCTION
₹48.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4871491.430 | 4871491.43 |
4 documents required · 4 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Repair and Maintenance of Retail Visual Identity Elements at Retail Outlets under Bhubaneswar Divisional Office | - | - | - |
| Custom Bid for Services - Repair and Maintenance of Retail Visual Identity Elements at Retail Outlets under Sambalpur Divisional Office of Odisha State Office Similar Category Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments Repair | - | - | - |
| Maintenance and Installation of Plant Systems/Equipments | - | - | - |
Exempted
7 May 2026
26 Dec 2025
16 Jan 2026
contract_GEMC-511687773335067.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687737451634.pdf
GEM_CONTRACT
contract_GEMC-511687714972864.pdf
GEM_CONTRACT
contract_GEMC-511687712306431.pdf
GEM_CONTRACT
contract_GEMC-511687722896947.pdf
GEM_CONTRACT
contract_GEMC-511687732559917.pdf
GEM_CONTRACT
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bid_8764415.pdf
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1766740242.pdf
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TBGEMPT125_cd513a06-c82f-4ec2-8ded1766741331922_ODSO-MKT-ENGG-SECD2.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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