GEMC-511687718503554
Awarded to M/S MISHRA ELECTRICAL SERVICE
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 15671456.1 | 15671456.1 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified SATSANG CENTER BHEJAPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹1.6 Cr Quoted ₹1.7 Cr | L1 | Qualified Category: General |
| 2 | L2₹1.7 Cr+₹1.7 L (1.01%)Qualified NALCO TOWNSHIP SUSANTA KUMAR SAHU QTR NO A 138 SECTOR 1 NALCO TOWNSHIP DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹1.7 Cr+₹1.7 L (1.01%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹4.3 L (2.55%)Qualified SECTER 1 NALCO TOWNASHIP DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹1.7 Cr+₹4.3 L (2.55%) | L3 | Qualified |
| 4 | L4₹1.7 Cr+₹8.2 L (4.92%)Qualified NALCO TOWNSHIP SAUMENDRA KUMAR DASH SEC 1 A 137 DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹1.7 Cr+₹8.2 L (4.92%) | L4 | Qualified |
| 5 | L6₹1.8 Cr+₹17.3 L (10.4%)Qualified A 92 SEC 2 NALCO TOWNSHIP DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹1.8 Cr+₹17.3 L (10.4%) | L6 | Qualified Category: General |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
22 Dec 2025, 3:00 pmClosed
Custom Bid for Services - R-1670-Annual Maintenance Contract for providing Illumination at NALCO Bauxite Mines
Damanjodi Similar Category Support Services
8627856
GEM/2025/B/6925653
Two Packet Bid
Custom Bid for Services - R-1670-Annual Maintenance Contract for providing Illumination at NALCO Bauxite Mines
GeM Contract
1 days
763008, PANCHAPATTAMALI BAUXITE MINES.DAMANJODI, 7
Total value wise evaluation
SERVICE
Awarded to M/S MISHRA ELECTRICAL SERVICE
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 15671456.1 | 15671456.1 |
4 documents required · 4 mandatory
7 yrs
₹17 L
₹1.3 L
2 Apr 2026
24 Nov 2025
22 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:15671456.1 | Amount:15671456.1
contract_GEMC-511687718503554.pdf
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