GEMC-511687797022631
Awarded to BEENA JAISWAL
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 890617.5 | 890617.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified AT ABHAYPUR BRAJRAJNAGAR BRAJRAJNAGAR BRAJRAJNAGAR JHARSUGUDA ODISHA 768233 | JHARSUGUDA | ODISHA | 768233 | ₹8.9 L | L1 | Qualified Category: General |
| 2 | L1₹8.9 LQualified GANESH NAGAR BRAJRAJNAGAR JHARSUGUDA JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | ₹8.9 L | L1 | Qualified Category: General |
| 3 | L2₹9.4 L+₹51,695.10 (5.80%)Not Evaluated 108 LAMTIBAHAL BRAJRAJNAGAR JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | ₹9.4 L+₹51,695.10 (5.80%) | L2 | Not Evaluated Category: General |
| 4 | L3₹10.9 L+₹2.0 L (22.2%)Not Evaluated NEAR ORIENT HIGH SCHOOL BUDHIJAM ORIENT COLLIERY BRAJRAJNAGAR JHARSUGUDA ODISHA 768233 | JHARSUGUDA | ODISHA | 768233 | ₹10.9 L+₹2.0 L (22.2%) | L3 | Not Evaluated Category: General |
Tender Value
₹9.6 L
EMD Value
₹12,000
Closing Date
10 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Drinking water supply through water tanker to different villages of Brajrajnagar municipality area under Ib Valley Area for the year 2025 during summer season for 75 days under CSR head Similar Category Hiring of Water Tanker Service
7586598
GEM/2025/B/6006412
Single Packet Bid
Custom Bid for Services - Drinking water supply through water tanker to different villages of Brajrajnagar municipality area under Ib Valley Area for the year 2025 during summer season for 75 days under CSR head Similar Category Hiring of Water Tanker Service
GeM Contract
768216, Office of the General Manager, Ib-Valley Area, MCL, Brajrajnagar, Dist: Jharsuguda, ODISHA-768216
Total value wise evaluation
SERVICE
Awarded to BEENA JAISWAL
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 890617.5 | 890617.5 |
3 documents required · 3 mandatory
₹12,000
12 Apr 2025
28 Feb 2025
10 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:890617.5 | Amount:890617.5
contract_GEMC-511687797022631.pdf
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