GEMC-511687712549533
Awarded to M/S. OMM SHANKAR TRANSPORT
₹6.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | 1 | 165648 | 662592 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LQualified DERA COLLIERY DERA COLLIERY TALCHER TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Qualified Category: General | |
| 2 | L2₹5.8 L+₹14,181.36 (2.53%)Not Evaluated NAKULABASPUR HENSMUL TALCHER TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L2 | Not Evaluated Category: General | |
| 3 | L3₹6.2 L+₹55,721.06 (9.92%)Not Evaluated PLOT NO 112 466 KHATA NO 51 68 AT GANAPATI NAGAR BANGU PART C O RAMESH CH MOHANTY ANANDA BAZAR TALCHER THERMAL | L3 | Not Evaluated Category: General |
Tender Value
₹9.1 L
EMD Value
₹11,400
Closing Date
7 Jun 2025, 3:00 pmClosed
Operation And Maintenance Of Water Supply Systems - AS PER ATC
7898564
GEM/2025/B/6283459
Single Packet Bid
Operation And Maintenance Of Water Supply Systems - AS PER ATC
GeM Contract
759148, GM Office Hingula AreA PO: N.S. NagarDist: Angul
Total value wise evaluation
SERVICE
Awarded to M/S. OMM SHANKAR TRANSPORT
₹6.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | 1 | 165648 | 662592 |
5 documents required · 5 mandatory
₹11,400
22 Aug 2025
28 May 2025
7 Jun 2025
Operation And Maintenance Of Water Supply Systems | Billing:monthly | Qty:1 | UnitCharge:165648 | Amount:662592
contract_GEMC-511687712549533.pdf
GEM_CONTRACT • 0.10 MB
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bid_7898564.pdf
GEM_BID
1748421535.xlsx
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1748421549.pdf
OTHER
ATC_131_4bf472cc-9997-4586-86a81748423151386_so-enm-hina.mcl@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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