GEMC-511687776265888
Awarded to Jayamati Devi
₹1.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 180660.4 | 180660.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LQualified AT PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | JHARSUGUDA | ODISHA | 768211 | ₹1.8 L | L1 | Qualified Category: General |
| 2 | L2₹2.5 L+₹72,970.22 (40.4%)Not Evaluated NEAR TRINATH TEMPLE BANDHBAHAL BANDHBAHAL BANDHBAHAL JHARSUGUDA ODISHA 768211 | JHARSUGUDA | ODISHA | 768211 | ₹2.5 L+₹72,970.22 (40.4%) | L2 | Not Evaluated Category: General |
| 3 | L3₹3.1 L+₹1.3 L (71.7%)Not Evaluated | ₹3.1 L+₹1.3 L (71.7%) | L3 | Not Evaluated Category: General |
| 4 | L4₹3.6 L+₹1.8 L (100.6%)Not Evaluated PLOT 3D 1066 MEERA BHAWAN NEAR SIMS COLLEGE CDA SEC 10 CUTTACK ODISHA 753014 | CUTTACK | ODISHA | 753014 | ₹3.6 L+₹1.8 L (100.6%) | L4 | Not Evaluated Category: OBC |
Tender Value
₹4.3 L
EMD Value
Exempted
Closing Date
22 May 2025, 7:00 pmClosed
Custom Bid for Services - Supply of drinking water to various locations inside mines with mobile tanker for a period of one year in former BOCM under ILBL OCP under Lakhanpur area (For 01 year) Similar Category Hiring of Water Tanker Service Supply of water through tanker - Per KM based service
7831832
GEM/2025/B/6223290
Single Packet Bid
Custom Bid for Services - Supply of drinking water to various locations inside mines with mobile tanker for a period of one year in former BOCM under ILBL OCP under Lakhanpur area (For 01 year) Similar Category Hiring of Water Tanker Service Supply of water through tanker - Per KM based service
GeM Contract
768211, Office of the Chief General Manager, Mahanadi Coalfields Limited, Lakhanpur Area, At/PO Bandhbahal, Via, Belpahar
Total value wise evaluation
SERVICE
Awarded to Jayamati Devi
₹1.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 180660.4 | 180660.4 |
2 documents required · 2 mandatory
Exempted
17 Jun 2025
12 May 2025
22 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:180660.4 | Amount:180660.4
contract_GEMC-511687776265888.pdf
GEM_CONTRACT • 0.08 MB
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bid_7831832.pdf
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