GEMC-511687724968891
Awarded to BIJAY KUMAR PRADHAN
₹39.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3968203.72 | 3968203.72 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LQualified AT BADASINGHADA PO N S NAGAR BHARATPUR TALCHER DIST ANGUL ODISHA PIN 759148 | ANUGUL | ODISHA | 759148 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹44.6 L+₹4.9 L (12.3%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹47.9 L+₹8.2 L (20.6%)Qualified KANKILI KANKILI KANKILI KANKILI ANGUL ODISHA 759100 UDYAM OD 01 0033958 | ANUGUL | ODISHA | 759100 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹50.5 L+₹10.9 L (27.4%)Qualified DHARAMPUR JANDABAHAL TALCHER TALCHER ANGUL ODISHA 759100 UDYAM OD 01 0035773 | ANUGUL | ODISHA | 759100 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹51.0 L+₹11.3 L (28.4%)Qualified GOBARA VIKRAMPUR GOBARA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L5 | Qualified MSE, Category: OBC |
Tender Value
₹67.7 L
EMD Value
₹84,600
Closing Date
10 Jul 2025, 1:00 pmClosed
Custom Bid for Services - Annual cleaning and up keeping including food preparation of food Transit House at BBSRI OCP under Bhubaneswari Area for a period of Two years Similar Category Hiring of Sanitation Service
8004269
GEM/2025/B/6377546
Two Packet Bid
Custom Bid for Services - Annual cleaning and up keeping including food preparation of food Transit House at BBSRI OCP under Bhubaneswari Area for a period of Two years Similar Category Hiring of Sanitation Service
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to BIJAY KUMAR PRADHAN
₹39.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3968203.72 | 3968203.72 |
₹84,600
6 Nov 2025
24 Jun 2025
10 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3968203.72 | Amount:3968203.72
contract_GEMC-511687724968891.pdf
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