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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LQualified PLOT NO 324 1381 FLAT NO H 4 7 KHATA NO 100 515 BUILDING H 4 7 CIVIL TOWNSHIP NEAR GOVT COLLEGE CIVIL TOWNSHIP ROURKELA | L1 | Qualified | |
| 2 | L2₹28.0 L+₹2,788.15 (0.10%)Qualified PLOT NO 278 785 KH NO 23 74 GANJU MARKET TANGARPALLI FERTILIZER TOWNSHIP SUNDERGARH ODISHA 769007 | SUNDARGARH | ODISHA | 769007 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹29.5 L+₹1.6 L (5.57%)Qualified PLOT NO 235 834 GANJU MARKET FERTILIZER FERTILIZER SUNDERGARH ODISHA 769007 | SUNDARGARH | ODISHA | 769007 | L3 | Qualified | |
| 4 | Disqualified C BLOCK MARUTIKUNJ MARUTIKUNJ ROAD MARUTIKUNJ GURUGRAM HARYANA 122005 | GURUGRAM | HARYANA | 122005 | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
29 Sept 2025, 5:00 pmClosed
Custom Bid for Services - Support service for scrap collection
Custom Bid for Services - Support svce F/Scrap collection drum/jar
Custom Bid for Services - Support service to maintain record Similar Category Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage
8337877
GEM/2025/B/6671725
Two Packet Bid
Custom Bid for Services - Support service for scrap collection
GeM Contract
769011, Rourkela Steel Plant, Rourkela
Total value wise evaluation
SERVICE
Awarded to PRACHI ROADWAYS
₹32.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1402033.7 | 1402033.7 |
| Custom Bid for Services | - | monthly | 1 | 1402033.7 | 1402033.7 |
| Custom Bid for Services | - | monthly | 1 | 401060.49 | 401060.49 |
4 documents required · 4 mandatory
7 yrs
₹7 L
Exempted
9 Dec 2025
15 Sept 2025
29 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1402033.7 | Amount:1402033.7
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1402033.7 | Amount:1402033.7
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:401060.49 | Amount:401060.49
contract_GEMC-511687779072540.pdf
GEM_CONTRACT • 0.15 MB
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bid_8337877.pdf
GEM_BID
1757582114.xlsx
OTHER
1757582164.pdf
OTHER
1757582206.pdf
OTHER
1757919749.pdf
OTHER
1757919855.pdf
OTHER
ATC_db39f75e-56ef-4bf0-8bf11757582398068_buyer16.rsp.or.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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