GEMC-511687797636355
Awarded to M/S-B.K ACHARYA
₹19.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1923764.99 | 1923764.99 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LQualified AT PO KANDASAR KANDASAR KANDASAR ANAGUL ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | L1 | Qualified Category: General | |
| 2 | L2₹22.5 L+₹3.3 L (17.1%)Qualified KUSUMGARH BONDA BONDA ANGUL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹23.6 L+₹4.3 L (22.5%)Qualified CANAL ROAD KANDASAR NALCO NAGAR NALCO NAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | L3 | Qualified Category: General | |
| 4 | L4₹25.9 L+₹6.7 L (34.7%)Qualified NALCO TOWNSHIP KULAD NALCONAGAR ANGUL KULAD IN FRONT OF SMELTER PLANT NALCONAGAR ANGUL ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | L4 | Qualified Category: General | |
| 5 | L4₹25.9 L+₹6.7 L (34.7%)Qualified 389 CHANDANPUR RAMACHANDRAPUR CHANDANPUR JAJAPUR ODISHA 755003 | JAJAPUR | ODISHA | 755003 | L4 | Qualified Category: General |
Tender Value
₹33.2 L
EMD Value
₹20,000
Closing Date
4 Aug 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Construction of Caretaker Office Room and Two Nos Store Room at RSSJN and VBMN GET Hostel in Nalconagar Township Similar Category Support Services
8107731
GEM/2025/B/6469113
Two Packet Bid
Custom Bid for Services - Construction of Caretaker Office Room and Two Nos Store Room at RSSJN and VBMN GET Hostel in Nalconagar Township Similar Category Support Services
GeM Contract
759145, Smelter Plant, NALCO, Nalconagar, Angul
Total value wise evaluation
SERVICE
Awarded to M/S-B.K ACHARYA
₹19.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1923764.99 | 1923764.99 |
1 document required · 1 mandatory
₹20,000
17 Nov 2025
18 Jul 2025
4 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1923764.99 | Amount:1923764.99
contract_GEMC-511687797636355.pdf
GeM contract · Paid plans only
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