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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.4 LQualified Item Categories: Custom Bid for Services - Voucher/ledger and record keeping at Area accounts office for a period of 1174 RANIGODA PANIKOILI PANIKOILI JAJAPUR ODISHA 755025 | JAJAPUR | ODISHA | 755025 | Item Categories: Custom Bid for Services - Voucher/ledger and record keeping at Area accounts office for a period of | L1 | Qualified Category: OBC | |
| 2 | L2₹3.3 L+₹88,950.20 (37.1%)Not Evaluated Item Categories: Custom Bid for Services - Voucher/ledger and record keeping at Area accounts office for a period of AT NAKULBASPUR PO DERA DIST ANGUL ODISHA 759103 | NAKULBASPUR | ANGUL | ODISHA | 759103 | Item Categories: Custom Bid for Services - Voucher/ledger and record keeping at Area accounts office for a period of | L2 | Not Evaluated Category: General |
Tender Value
₹4.4 L
EMD Value
Exempted
Closing Date
14 Jul 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Voucher/ledger and record keeping at Area accounts office for a period of two years (with binding of Cash Vouchers)
Jagannath Area Similar Category Binding and Stitching Services
8041572
GEM/2025/B/6410628
Single Packet Bid
Custom Bid for Services - Voucher/ledger and record keeping at Area accounts office for a period of two years (with binding of Cash Vouchers)
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to M/S MAA TARINI TRADERS
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 239839.8 | 239839.8 |
5 documents required · 5 mandatory
Exempted
19 Aug 2025
3 Jul 2025
14 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:239839.8 | Amount:239839.8
contract_GEMC-511687777568002.pdf
GeM contract · Paid plans only
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bid_8041572.pdf
GEM_BID
1751545871.xlsx
OTHER
1751527345.pdf
OTHER
1751527354.pdf
OTHER
1751545993.pdf
OTHER
1751546005.pdf
OTHER
NIT20_fc549533-061a-49b9-96471751546439284_CM.602.pdf
OTHER
GTC20_04448277-f387-458f-a40a1751546460844_CM.602.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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