GEMC-511687742041091
Awarded to M/S-PRAHALLAD MOHARANA
₹6.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 61421269 | 61421269 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 CrQualified KARIGAR PADA WARD NO 08 KISHORE MOHARANA KARIGAR PADA KARIGAR PADA TALCHER TOWN ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | ₹6.1 Cr | L1 | Qualified MSE |
| 2 | L2₹6.5 Cr+₹33.3 L (5.41%)Qualified 01 SANT KABIR NAGAR BADHYALALA PACHWA SANTKABIR NAGAR SANT KABIR NAGAR BASTI UTTAR PRADESH 272125 | SANT KABEER NAGAR | UTTAR PRADESH | 272125 | ₹6.5 Cr+₹33.3 L (5.41%) | L2 | Qualified MSE |
| 3 | Disqualified ANGUL ODISHA 759101 INDIA UDYAM OD 01 0000100 | ANUGUL | ODISHA | 759101 | - | - | Disqualified MSE |
| 4 | Disqualified 7 1 619 A NAINA RESIDENCY AMEERPET HYDERABAD TELANGANA 500018 | MEDCHAL MALKAJGIRI | TELANGANA | 500018 | - | - | Disqualified MSE |
Tender Value
₹6.3 Cr
EMD Value
₹10 L
Closing Date
5 Jan 2024, 5:00 pmClosed
Custom Bid for Services - Annual Contract for unloading of coal at track hoppers of TSTPS Kaniha
5789106
GEM/2023/B/4385871
Two Packet Bid
Custom Bid for Services - Annual Contract for unloading of coal at track hoppers of TSTPS Kaniha
GeM Contract
Odisha; Anugul
Total value wise evaluation
SERVICE
Awarded to M/S-PRAHALLAD MOHARANA
₹6.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 61421269 | 61421269 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Annual Contract for unloading of coal at track hoppers of TSTPS Kaniha | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Lagisetty ofprocurement Project basedor Lumpsum basedhiring. 759147,Talcher Super Thermal Power Station P.O.DEEPSHIKHA | 1 | - |
₹10 L
19 Jan 2024
26 Dec 2023
5 Jan 2024
contract_GEMC-511687742041091.pdf
GEM_CONTRACT • 0.09 MB
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