GEMC-511687713151680
Awarded to M/S J.B.B. CONSTRUCTION
₹14.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1422316.87 | 1422316.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LQualified BHAIRABI SAHI TALCHER TALCHER ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | L1 | Qualified Category: General | |
| 2 | L2₹14.9 L+₹63,914.09 (4.49%)Not Evaluated BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L2 | Not Evaluated Category: General | |
| 3 | L3₹15.5 L+₹1.3 L (9.05%)Not Evaluated KANKILI KANKILI KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L3 | Not Evaluated Category: General | |
| 4 | L4₹17.9 L+₹3.7 L (25.8%)Not Evaluated HARIHARPUR KANKILI TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L4 | Not Evaluated Category: General | |
| 5 | L5₹19.0 L+₹4.8 L (33.5%)Not Evaluated PLOT NO 52 2664 TALCHER NEAR SANI MANDIR COURT ROAD VILLAGE TOWN REMUAN CITY TALCHER ANGUL ODISHA 759100 INDIA | ANUGUL | ODISHA | 759100 | L5 | Not Evaluated Category: OBC |
Tender Value
₹26.1 L
EMD Value
₹32,600
Closing Date
1 Mar 2025, 10:00 amClosed
Custom Bid for Services - Supplying of water to the water scarcity villages Langijoda and Anadipur of Talcher Subdivision for the year 202425 Lingaraj Area PackageIV for 302 days Similar Category Hiring of Water Tanker Service
7544200
GEM/2025/B/5969148
Single Packet Bid
Custom Bid for Services - Supplying of water to the water scarcity villages Langijoda and Anadipur of Talcher Subdivision for the year 202425 Lingaraj Area PackageIV for 302 days Similar Category Hiring of Water Tanker Service
GeM Contract
759102, LINGARAJ AREA, MAHANADI COALFIELDS LIMITED, AT/PO: Deulbera Colliery
Total value wise evaluation
SERVICE
Awarded to M/S J.B.B. CONSTRUCTION
₹14.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1422316.87 | 1422316.87 |
5 documents required · 5 mandatory
₹32,600
1 Apr 2025
18 Feb 2025
1 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1422316.87 | Amount:1422316.87
contract_GEMC-511687713151680.pdf
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NIT_128_da062c88-1ad3-466f-90b41739887156160_kkumar2968.mcl@nic.in.pdf
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