GEMC-511687753195395
Awarded to SHRIKANTA PRADHAN
₹1.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11069522.95 | 11069522.95 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrQualified KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹1.1 Cr Quoted ₹93.8 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹93.9 L+₹5,005.72 (0.05%)Qualified AT BADASINGHADA PO N S NAGAR BHARATPUR TALCHER DIST ANGUL ODISHA PIN 759148 | ANUGUL | ODISHA | 759148 | ₹93.9 L+₹5,005.72 (0.05%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹97.3 L+₹3.5 L (3.69%)Qualified KANKILI KANKILI KANKILI KANKILI ANGUL ODISHA 759100 UDYAM OD 01 0033958 | ANUGUL | ODISHA | 759100 | ₹97.3 L+₹3.5 L (3.69%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹1.1 Cr+₹19.7 L (21.0%)Qualified NEAR DERA GURUDWARA DERA COLLIERY DERA COLLIERY TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹1.1 Cr+₹19.7 L (21.0%) | L4 | Qualified Category: General |
| 5 | L5₹1.3 Cr+₹34.5 L (36.8%)Qualified AT PO JAGANNATHPUR GUNJAR NIVAS VIA CHAINPAL SD TALCHER ANGUL ODISHA 759104 | ANUGUL | ODISHA | 759104 | ₹1.3 Cr+₹34.5 L (36.8%) | L5 | Qualified Category: General |
Tender Value
₹1.6 Cr
EMD Value
₹2.0 L
Closing Date
1 Sept 2025, 1:00 pmClosed
Custom Bid for Services - Spraying of water for dust suppression through water tanker around Stock No 1
washery stock via CHP front to kalimandir
Handidhua local sale road (Inside & out side)
connecting road from Handidhua local sale exit point to.. Similar Category Hiring of Water Tanker Service
8221118
GEM/2025/B/6569427
Two Packet Bid
Custom Bid for Services - Spraying of water for dust suppression through water tanker around Stock No 1
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to SHRIKANTA PRADHAN
₹1.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 11069522.95 | 11069522.95 |
₹2.0 L
25 Dec 2025
15 Aug 2025
1 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:11069522.95 | Amount:11069522.95
contract_GEMC-511687753195395.pdf
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