GEMC-511687794038631
Awarded to M/S. SAHU & BROTHERS CONSTRUCTION
₹19.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1982541.6 | 1982541.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.8 LQualified BONDA BANARPAL BONDA NH55 VILLAGE TOWN BONDA CITY ANGUL ANGUL ODISHA 759128 INDIA | ANUGUL | ODISHA | 759128 | ₹19.8 L Quoted ₹16.8 L | L1 | Qualified |
| 2 | L2₹17.2 L+₹35,040 (2.09%)Not Evaluated BANARPAL BASALA SAHI BALARAMPRASAD ANGUL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | ₹17.2 L+₹35,040 (2.09%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹17.9 L+₹1.1 L (6.70%)Not Evaluated KUSUMGARH BONDA BONDA ANGUL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | ₹17.9 L+₹1.1 L (6.70%) | L3 | Not Evaluated Category: OBC |
| 4 | L4₹18.6 L+₹1.8 L (10.6%)Not Evaluated BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | ₹18.6 L+₹1.8 L (10.6%) | L4 | Not Evaluated Category: General |
| 5 | L5₹21.3 L+₹4.5 L (26.7%)Not Evaluated NA KULAD KULAD NALCONAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | ₹21.3 L+₹4.5 L (26.7%) | L5 | Not Evaluated Category: General |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
15 Mar 2025, 3:00 pmClosed
Custom Bid for Services - CLEANING OF GRASS HERBS VEGETATION BUSH ETC AND CUTTING OF TREES AND BRUSHWOOD AND SAFE DISPOSAL OF THE RUBBISH FOR 220KV33KV SWITCHYARD TOWER FOOTING POWER CORRIDORS ETC Similar Category Support Services
7592313
GEM/2025/B/6011484
Single Packet Bid
Custom Bid for Services - CLEANING OF GRASS HERBS VEGETATION BUSH ETC AND CUTTING OF TREES AND BRUSHWOOD AND SAFE DISPOSAL OF THE RUBBISH FOR 220KV33KV SWITCHYARD TOWER FOOTING POWER CORRIDORS ETC Similar Category Support Services
GeM Contract
759145, CAPTIVE POWER PLANT NALCO ANGUL
Total value wise evaluation
SERVICE
Awarded to M/S. SAHU & BROTHERS CONSTRUCTION
₹19.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1982541.6 | 1982541.6 |
2 documents required · 2 mandatory
₹20,000
19 Apr 2025
1 Mar 2025
15 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1982541.6 | Amount:1982541.6
contract_GEMC-511687794038631.pdf
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