GEMC-511687746468712
Awarded to M/s. Maa Tarini Traders
₹1.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 140750 | 140750 |
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| # | Company | Offered Item | Amount | Rank |
|---|---|---|---|---|
| 1 | L1₹1.4 L Item Categories: Custom Bid for Services - Deployment of manpower for sample collection and preparation room at sidi BASALA ANGUL BANTALA ANGUL ANGUL ODISHA 759129 | ANUGUL | ODISHA | 759129 | Item Categories: Custom Bid for Services - Deployment of manpower for sample collection and preparation room at sidi | ₹1.4 L | L1 |
| 2 | Not yet disclosed by govt. Item Categories: Custom Bid for Services - Deployment of manpower for sample collection and preparation room at sidi | Item Categories: Custom Bid for Services - Deployment of manpower for sample collection and preparation room at sidi | - | - |
Tender Value
₹1.8 L
EMD Value
Exempted
Closing Date
11 May 2026, 10:00 amClosed
Custom Bid for Services - Deployment of manpower for sample collection and preparation room at siding No 1 and 2 at Bhubaneswari OCP under BBSRI Area For a period of 120 days Similar Category Hiring of Sanitation Service - Manpower Based Model
9273815
GEM/2026/B/7489971
Single Packet Bid
Custom Bid for Services - Deployment of manpower for sample collection and preparation room at sidi
GeM Contract
Anugul, Odisha
Total value wise evaluation
SERVICE
Awarded to M/s. Maa Tarini Traders
₹1.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 140750 | 140750 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Deployment of manpower for sample collection and preparation room at siding No 1 and 2 at Bhubaneswari OCP under BBSRI Area For a period of 120 days Similar Category Hiring of Sanitation Service - Manpower Based Model | Manik Garg 759103,Mahanadi Coalfields Limited Office Ofthe General Manager, Jagannath Area, PO Dera, Talcher | 1 | - |
name, MCL BHUBANESWARI AREA, Account No., 4433934049, IFSC Code, SBIN0000192, Bank Name, STATE BANK OF INDIA, Branch address, TALCHER, . Successful Bidder to indicate Contract number and name of Seller entity in the transaction details field at, the time of on-line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer in, place of PBG within 15 days of award of contract., 3, ., Buyer Added Bid Specific ATC
Exempted
Yes
12 Jul 2026
30 Apr 2026
11 May 2026
contract_GEMC-511687746468712.pdf
GEM_CONTRACT • 0.91 MB
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bid_9273815.pdf
GEM_BID • 0.14 MB
1777526878.xlsx
GEM_OTHER • 0.02 MB
1777526885.pdf
GEM_OTHER • 0.62 MB
1777526891.pdf
GEM_OTHER • 1.48 MB
1777534139.pdf
GEM_OTHER • 0.18 MB
1777534143.pdf
GEM_OTHER • 0.12 MB
NIT09_f27e10f7-6a62-4f6f-96b31777551117685_CM.602.pdf
GEM_OTHER • 0.68 MB
GTC09_71df4b6c-2ab4-483a-a4431777527289193_CM.602.pdf
GEM_OTHER • 1.48 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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