GEMC-511687756592539
Awarded to JOTIRMOYA DASH
₹4.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 469640 | 469640 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LQualified DL 221 BASANTI COLONY ROURKELA ROURKELA SUNDERGARH ODISHA 769012 | SUNDARGARH | ODISHA | 769012 | ₹4.7 L Quoted ₹4.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.4 L+₹41,400 (10.3%)Qualified | ₹4.4 L+₹41,400 (10.3%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.5 L+₹51,500 (12.8%)Qualified | ₹4.5 L+₹51,500 (12.8%) | L3 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
6 Jan 2026, 12:00 pmClosed
Custom Bid for Services - CONSTRUCTION OF NEW GARAGE Similar Category Repair
Maintenance and Installation of Plant Systems/Equipments
8767399
GEM/2025/B/7048310
Two Packet Bid
Custom Bid for Services - CONSTRUCTION OF NEW GARAGE Similar Category Repair
GeM Contract
1 days
Lata Soreng769011Contract Cell (Works) Office of GM I/c, CC(W), Near administrative Building, SAIL, Rourkela Steel Plant, Rourkela-
Total value wise evaluation
SERVICE
Awarded to JOTIRMOYA DASH
₹4.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 469640 | 469640 |
2 documents required · 2 mandatory
Exempted
30 Jan 2026
27 Dec 2025
6 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:469640 | Amount:469640
contract_GEMC-511687756592539.pdf
GEM_CONTRACT • 0.15 MB
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bid_8767399.pdf
GEM_BID
1766816528.pdf
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1766816534.pdf
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1766816539.pdf
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1766816596.pdf
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1766816602.pdf
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SAILS1_2d99e600-2138-4994-8e111766816678954_sujit.sengupta.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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