GEMC-511687780709642
Awarded to omm engineering
₹54.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5469890 | 5469890 |
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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₹54.7 LQualified AT PO DERANGA PS KANIHA DIST ANGUL ODISHA 759117 | DERANGA | ANGUL | ODISHA | 759117 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹66.8 L+₹12.1 L (22.2%)Qualified AT PO DERANGA KANIHA ANGUL ODISHA INDIA 759117 | ANUGUL | ODISHA | 759117 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹94.7 L+₹40.0 L (73.2%)Qualified HOUSE 3 POKHARIPUT AUROBINDAVILLA POKHARIPUT VILLAGE TOWN POKHARIPUT CITY KHORDHA KHORDHA ODISHA 751020 INDIA | KHORDHA | ODISHA | 751020 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 01 AT PO PARJANG DHENKANAL ODISHA 759120 | DHENKANAL | ODISHA | 759120 | - | Disqualified MSE, Category: OBC |
Tender Value
₹72.9 L
EMD Value
₹1 L
Closing Date
11 Aug 2025, 6:00 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 - 200139892 Removal of water hyacinth Jalkumbhi from over flow lagoon of stage I and II ash dykes at NTPC Talcher Similar Category Operation and Maintenance Power House/Power Plant
8165023
GEM/2025/B/6519667
Two Packet Bid
Custom Bid for Services - 200139892 Removal of water hyacinth Jalkumbhi from over flow lagoon of stage I and II ash dykes at NTPC Talcher Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
759147, GSTIN: 21AAACN0255D1ZA NTPC Stores Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147
Total value wise evaluation
SERVICE
Awarded to omm engineering
₹54.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5469890 | 5469890 |
1 document required · 1 mandatory
₹1 L
11 Sept 2025
31 Jul 2025
11 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5469890 | Amount:5469890
contract_GEMC-511687780709642.pdf
GeM contract · Paid plans only
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bid_8165023.pdf
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1753961461.pdf
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1753961524.pdf
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1753961544.pdf
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SCCSLA_02c433d7-c427-4957-8fda1753961694221_buycon333.nl.or.pdf
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ATC_65fbe6f1-bca6-46af-94281753961708814_buycon333.nl.or.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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