GEMC-511687798258387
Awarded to ramesh kumar bagh
₹61.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6136000 | 6136000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.4 LQualified KORAPUT ODISHA 763008 INDIA UDYAM OD 20 0002967 21AKLPB5979J1ZX B R | KORAPUT | ODISHA | 763008 | ₹61.4 L Quoted ₹66.5 L | L1 | Qualified Category: SC |
| 2 | L2₹82.9 L+₹16.4 L (24.6%)Qualified | ₹82.9 L+₹16.4 L (24.6%) | L2 | Qualified Category: OBC |
| 3 | L3₹84.6 L+₹18.1 L (27.2%)Qualified MARICHAMALA SEMILIGUDA MATHALPUT DOWNSTREET DAMANJODI KORAPUT ODISHA 763008 INDIA | KORAPUT | ODISHA | 763008 | ₹84.6 L+₹18.1 L (27.2%) | L3 | Qualified Category: General |
| 4 | L4₹87 L+₹20.5 L (30.8%)Qualified SINDHIPAR SAHI AMLABADI COLONY LITIGUDA DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹87 L+₹20.5 L (30.8%) | L4 | Qualified Category: SC |
| 5 | L5₹87.5 L+₹21 L (31.6%)Qualified KANTAGUDA KANTAGUDA LITIGUDA DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹87.5 L+₹21 L (31.6%) | L5 | Qualified Category: SC |
Tender Value
₹56.0 L
EMD Value
₹40,000
Closing Date
18 Oct 2025, 10:00 amClosed
Custom Bid for Services - Up keeping Cleaning and Ensuring Hygiene Condition of Nalco Hospital Nalco Damanjodi for a period of 24 Months for All Three Shifts ie for A B and C Shift Duty Similar Category Hiring of Sanitation Service - Manpower Based Model
8430540
GEM/2025/B/6752885
Two Packet Bid
Custom Bid for Services - Up keeping Cleaning and Ensuring Hygiene Condition of Nalco Hospital Nalco Damanjodi for a period of 24 Months for All Three Shifts ie for A B and C Shift Duty Similar Category Hiring of Sanitation Service - Manpower Based Model
GeM Contract
763008, Nalco Hospital, Damanjodi, Dist- Koraput
Total value wise evaluation
SERVICE
Awarded to ramesh kumar bagh
₹61.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6136000 | 6136000 |
1 document required · 1 mandatory
₹40,000
5 Jan 2026
4 Oct 2025
18 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6136000 | Amount:6136000
contract_GEMC-511687798258387.pdf
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