GEMC-511687708150363
Awarded to MAA TARINI ENTERPRISES
₹26.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,646,148.95 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LQualified KUSUMGARH BONDA BONDA ANGUL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | ₹32.3 L Quoted ₹58.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹26.5 L+₹7,065 (0.12%)Qualified BANARPAL BASALA SAHI BALARAMPRASAD ANGUL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | ₹26.5 L+₹7,065 (0.12%) Quoted ₹58.9 L | L2 | Qualified Category: OBC |
| 3 | L3₹59.1 L+₹24,869 (0.42%)Qualified | ₹59.1 L+₹24,869 (0.42%) | L3 | Qualified Category: General |
| 4 | L4₹59.8 L+₹96,669 (1.64%)Qualified BONDA BANARPAL BONDA NH55 VILLAGE TOWN BONDA CITY ANGUL ANGUL ODISHA 759128 INDIA | ANUGUL | ODISHA | 759128 | ₹59.8 L+₹96,669 (1.64%) | L4 | Qualified |
| 5 | L5₹61.0 L+₹2.2 L (3.74%)Qualified BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | ₹61.0 L+₹2.2 L (3.74%) | L5 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
29 Nov 2025, 11:00 amClosed
Custom Bid for Services - CLEANING OF GRASS BUSH WEEDS VEGETATIONS ETC FROM INSIDE AND OUTSIDE OF CPP Similar Category Support Services
8562505
GEM/2025/B/6868306
Two Packet Bid
Custom Bid for Services - CLEANING OF GRASS BUSH WEEDS VEGETATIONS ETC FROM INSIDE AND OUTSIDE OF CPP Similar Category Support Services
GeM Contract
759145, CAPTIVE POWER PLANT NALCO ANGUL
Total value wise evaluation
SERVICE
Awarded to MAA TARINI ENTERPRISES
₹26.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2,646,148.95 | - |
Awarded to M/S-SANTOSH ENTERPRISERS
₹32.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3,234,182.05 | - |
5 documents required · 5 mandatory
₹20,000
29 May 2026
8 Nov 2025
29 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2,646,148.95 | Amount:2,646,148.95
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3,234,182.05 | Amount:3,234,182.05
contract_GEMC-511687708150363.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687757392270.pdf
GEM_CONTRACT
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