GEMC-511687756341314
Awarded to M/S DUSHASAN SAHOO
₹59.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5941670.74 | 5941670.74 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.4 LQualified GHANTAPADA GHNTAPADA GHANTAPADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹66.1 L+₹6.7 L (11.3%)Qualified AT BADASINGHADA PO N S NAGAR BHARATPUR TALCHER DIST ANGUL ODISHA PIN 759148 | ANUGUL | ODISHA | 759148 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹80.4 L+₹21.0 L (35.3%)Qualified AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹92.2 L+₹32.7 L (55.1%)Qualified AT PO JAGANNATHPUR GUNJAR NIVAS VIA CHAINPAL SD TALCHER ANGUL ODISHA 759104 | ANUGUL | ODISHA | 759104 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified DIGWADIH JHARIA MAHABIR TALKIES JEALGORA DIGWADIH NO 12 DHANBAD JHARKHAND 828110 UDYAM JH 04 0003494 | DHANBAD | JHARKHAND | 828110 | - | Disqualified MSE, Category: General |
Tender Value
₹98.0 L
EMD Value
₹1.2 L
Closing Date
4 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Upkeeping of Jagannath house
Existing Director Enclave
New Director Enclave
CMD Bungalow including cleaning of drains and pavement area under Jagannath Area for a period of two years(Retender/2nd call) Similar Category Hiring of Sanitation Service
7986022
GEM/2025/B/6361611
Two Packet Bid
Custom Bid for Services - Upkeeping of Jagannath house
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 DUSHASAN SAHOO
₹59.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5941670.74 | 5941670.74 |
₹1.2 L
9 Sept 2025
19 Jun 2025
4 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5941670.74 | Amount:5941670.74
contract_GEMC-511687756341314.pdf
GEM_CONTRACT • 0.14 MB
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bid_7986022.pdf
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gtc.pdf
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