GEMC-511687718009499
Awarded to M/S UMESH CONSTRUCTION
₹63.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6381232 | 6381232 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.8 LQualified 144 MASTER COLONY MATHALPUT DAMANJODI DAMANJODI PONDICHERRY 763008 | KORAPUT | ODISHA | 763008 | L1 | Qualified Category: General | |
| 2 | L2₹83.0 L+₹10.5 L (14.5%)Qualified NEAR AUROVIND SCHOOL SATSANG BHEJAPUT DAMANJODI KORAPUT ODISHA 763008 INDIA | KORAPUT | ODISHA | 763008 | L2 | Qualified Category: General | |
| 3 | L3₹85.8 L+₹13.4 L (18.5%)Qualified SIMILIGUDA BHEJAPUT DAMANJODI DAMANJODI KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | L3 | Qualified Category: General | |
| 4 | L4₹1.0 Cr+₹31.1 L (43.0%)Qualified 9 WOMENS INDUSTRIAL PARK SIDCO THIRUMUDIVAKKAM KANCHIPURAM TAMIL NADU 600044 | CHENGALPATTU | TAMIL NADU | 600044 | L4 | Qualified Category: General | |
| 5 | Disqualified GF6 ANAND CHAMBER 25 34 ANAND CHAMBER 21 13 WEST PATEL NAGAR EAST PATEL NAGAR CENTRAL DELHI DELHI 110008 UDYAM DL 01 0008267 07AAGPA8523N1ZK R M G MII STATUS AS VERIFIED | WEST DELHI | DELHI | 110008 | - | Disqualified Category: General |
Tender Value
₹55.3 L
EMD Value
₹40,000
Closing Date
18 Oct 2025, 10:00 amClosed
Custom Bid for Services - Chemical lifting
housekeeping and technological cleaning at WTP and Intake in Alumina Refinery
NALCO
Damanjodi Similar Category Manpower Outsourcing Services - Minimum wage
8376112
GEM/2025/B/6705575
Two Packet Bid
Custom Bid for Services - Chemical lifting
GeM Contract
763008, Central Stores. Alumina Refinery NALCO, Damanjodi
Total value wise evaluation
SERVICE
Awarded to M/S UMESH CONSTRUCTION
₹63.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 6381232 | 6381232 |
3 documents required · 3 mandatory
₹40,000
28 Feb 2026
20 Sept 2025
18 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6381232 | Amount:6381232
contract_GEMC-511687718009499.pdf
GEM_CONTRACT • 0.07 MB
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bid_8376112.pdf
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1758342380.pdf
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1758280237.pdf
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1758280262.pdf
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1758342227.pdf
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1758342237.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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