GEMC-511687763454197
Awarded to Kshirod Kumar Dubey
₹5.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 521316 | 521316 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LQualified BANDHBAHAL BANDHBAHAL JHARSUGUDA JHARSUGUDA ODISHA 768211 | JHARSUGUDA | ODISHA | 768211 | L1 | Qualified Category: General | |
| 2 | L2₹5.7 L+₹48,204 (9.25%)Not Evaluated DHANKAUDA DHANKAUDA SAMBALPUR SAMBALPUR ODISHA 768006 | SAMBALPUR | ODISHA | 768006 | L2 | Not Evaluated Category: General | |
| 3 | L3₹6.4 L+₹1.2 L (23.1%)Not Evaluated GANDHI NAGAR GANDHI NAGAR BELPAHAR BELPAHAR JHARSUGUDA ODISHA 768211 | JHARSUGUDA | ODISHA | 768211 | L3 | Not Evaluated Category: General | |
| 4 | L4₹8.5 L+₹3.3 L (63.0%)Not Evaluated 108 LAMTIBAHAL BRAJRAJNAGAR JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | L4 | Not Evaluated Category: General |
Tender Value
₹8.4 L
EMD Value
₹10,600
Closing Date
10 Mar 2025, 7:00 pmClosed
Custom Bid for Services - Supplying of drinking water by water tanker to villages Baghmunda Dasrupali Dasrupali Mundapada Gopipali Saleipali under Remanda GP under CSR work under ILBL OCP former BOCM Lakhanpur Area for 90 days Similar Category Hiring of Water Tanker Service Supply of water through tanker - Per KM based service
7588627
GEM/2025/B/6008253
Single Packet Bid
Custom Bid for Services - Supplying of drinking water by water tanker to villages Baghmunda Dasrupali Dasrupali Mundapada Gopipali Saleipali under Remanda GP under CSR work under ILBL OCP former BOCM Lakhanpur Area for 90 days Similar Category Hiring of Water Tanker Service Supply of water through tanker - Per KM based service
GeM Contract
768211, Office of the Chief General Manager, Mahanadi Coalfields Limited, Lakhanpur Area, At/PO Bandhbahal, Via, Belpahar
Total value wise evaluation
SERVICE
Awarded to Kshirod Kumar Dubey
₹5.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 521316 | 521316 |
2 documents required · 2 mandatory
₹10,600
25 Mar 2025
28 Feb 2025
10 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:521316 | Amount:521316
contract_GEMC-511687763454197.pdf
GEM_CONTRACT • 0.08 MB
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bid_7588627.pdf
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1740742724.xlsx
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1740746509.pdf
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1740746542.pdf
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1740746550.pdf
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NIT_ATC_44_bd476c6a-8c0e-40cd-a7771740746578864_SO_CIVIL_LKPA.pdf
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GTC_SLA_44_859220be-dbf5-4954-a8af1740746595515_SO_CIVIL_LKPA.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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