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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrQualified AT KULAD PO KULAD SMELTER PLANT NALCO NAGAR ANGUL ODISHA 759145 UDYAM OD 01 0000456 | ANUGUL | ODISHA | 759145 | ₹3.5 Cr | L1 | Qualified |
| 2 | L2₹3.8 CrQualified | ₹3.8 Cr | L2 | Qualified Category: General |
| 3 | L3₹4.0 CrQualified DAMANJODI PUTRAGHATI LITIGUDA DAMANJODI KORAPUT ODISHA 763008 KORAPUT ODISHA 763008 UDYAM OD 20 0007456 | KORAPUT | ODISHA | 763008 | ₹4.0 Cr | L3 | Qualified Category: General |
| 4 | L4₹4.3 CrQualified | ₹4.3 Cr | L4 | Qualified Category: General |
| 5 | ₹3.5 CrDisqualified 9 WOMENS INDUSTRIAL PARK SIDCO THIRUMUDIVAKKAM KANCHIPURAM TAMIL NADU 600044 UDYAM TN 08 0000384 33AABCC6226A1ZE B 33AABCC6226A2ZD M R MII STATUS AS VERIFIED | CHENGALPATTU | TAMIL NADU | 600044 | ₹3.5 Cr | - | Disqualified Category: General |
Tender Value
₹3.6 Cr
EMD Value
₹3.5 L
Closing Date
5 Aug 2025, 10:00 amClosed
Custom Bid for Services - MATERIAL HANDLING CONTRACT AT CENTRAL STORES OF ALUMINA PLANT
NALCO
DAMANJODI Similar Category Support Services
8057225
GEM/2025/B/6424445
Two Packet Bid
Custom Bid for Services - MATERIAL HANDLING CONTRACT AT CENTRAL STORES OF ALUMINA PLANT
763008, Central Stores. Alumina Refinery NALCO, Damanjodi
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 35433932.26 |
9 documents required · 9 mandatory
₹3.5 L
6 Jan 2026
7 Jul 2025
5 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:35433932.26
contract_GEMC-511687760442369.pdf
GEM_CONTRACT • 0.07 MB
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bid_8057225.pdf
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1751891698.pdf
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1751890514.pdf
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1751890527.pdf
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1751891414.pdf
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1751891455.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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