GEMC-511687788832497
Awarded to M/S. GANGA JAMUNA ENTERPRISE
₹43.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4,319,969.62 | - |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.8 LQualified AT PO GOTAMARA AT GOTAMARA PO GOTAMARA BANARPAL ANGUL ANGUL ODISHA 759128 | ANUGUL | ODISHA | 759128 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹43.2 L+₹9,609.54 (0.10%)Qualified AT PO GOTAMARA BANARPAL ANGUL 759135 ANGUL ODISHA INDIA | ANGUL | ANGUL | ODISHA | 759135 | L2 | Qualified | |
| 3 | L3₹1.2 Cr+₹21.5 L (22.4%)Qualified KULAD BANARPAL KULAD KULAD NALCONAGAR ANGUL ODISHA 759145 INDIA | ANUGUL | ODISHA | 759145 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹1.3 Cr+₹31.4 L (32.8%)Qualified BANARPAL GOTAMARA GOTAMARA ANGUL ANGUL ODISHA 759128 UDYAM OD 01 0008043 | ANUGUL | ODISHA | 759128 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹1.3 Cr+₹31.4 L (32.8%)Qualified NA KULAD KULAD NALCONAGAR ANGUL ODISHA 759145 | ANUGUL | ODISHA | 759145 | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹40,000
Closing Date
22 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - MANUFACTURING OF CEMENT BASED FLY ASH BRICKS INSIDE CPP FOR THE YEAR 2025-27 Similar Category Support Services
8126948
GEM/2025/B/6486070
Two Packet Bid
Custom Bid for Services - MANUFACTURING OF CEMENT BASED FLY ASH BRICKS INSIDE CPP FOR THE YEAR 2025-27 Similar Category Support Services
GeM Contract
759145, CAPTIVE POWER PLANT NALCO ANGUL
Total value wise evaluation
SERVICE
Awarded to M/S. GANGA JAMUNA ENTERPRISE
₹43.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 4,319,969.62 | - |
Awarded to M/S RAJENDRA CONSTRUCTION
₹52.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5,279,962.84 | - |
5 documents required · 5 mandatory
₹40,000
16 Apr 2026
23 Jul 2025
22 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5,279,962.84 | Amount:5,279,962.84
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:4,319,969.62 | Amount:4,319,969.62
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