GEMC-511687768587692
Awarded to M/S-SHAILESH KUMAR SINGH
₹22.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | 1 | 186711 | 2240532 |
Loading
Loading…
Loading…
| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.4 LQualified Item Categories: Operation And Maintenance Of Water Supply Systems - AS PER BID SPECIFIC ATC NAKULABASPUR HENSMUL TALCHER TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | Item Categories: Operation And Maintenance Of Water Supply Systems - AS PER BID SPECIFIC ATC | L1 | Qualified Category: General | |
| 2 | L2₹21.0 L+₹2.0 L (10.3%)Not Evaluated Item Categories: Operation And Maintenance Of Water Supply Systems - AS PER BID SPECIFIC ATC DERA COLLIERY DERA COLLIERY TALCHER TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | Item Categories: Operation And Maintenance Of Water Supply Systems - AS PER BID SPECIFIC ATC | L2 | Not Evaluated Category: General | |
| 3 | L3₹22.1 L+₹3.1 L (16.1%)Not Evaluated Item Categories: Operation And Maintenance Of Water Supply Systems - AS PER BID SPECIFIC ATC | Item Categories: Operation And Maintenance Of Water Supply Systems - AS PER BID SPECIFIC ATC | L3 | Not Evaluated Category: General |
Tender Value
₹31.6 L
EMD Value
₹39,500
Closing Date
1 Aug 2025, 3:00 pmClosed
Operation And Maintenance Of Water Supply Systems - AS PER BID SPECIFIC ATC
8122411
GEM/2025/B/6481953
Single Packet Bid
Operation And Maintenance Of Water Supply Systems - AS PER BID SPECIFIC ATC
GeM Contract
759148, GM Office Hingula AreA PO: N.S. NagarDist: Angul
Total value wise evaluation
SERVICE
Awarded to M/S-SHAILESH KUMAR SINGH
₹22.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Operation And Maintenance Of Water Supply Systems | - | monthly | 1 | 186711 | 2240532 |
5 documents required · 5 mandatory
₹39,500
28 Aug 2025
22 Jul 2025
1 Aug 2025
Operation And Maintenance Of Water Supply Systems | Billing:monthly | Qty:1 | UnitCharge:186711 | Amount:2240532
contract_GEMC-511687768587692.pdf
GEM_CONTRACT • 0.10 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8122411.pdf
GEM_BID
1753174594.xlsx
OTHER
1753174645.pdf
OTHER
ATC_146_a37280b5-a48e-436e-98b11753174973015_so-enm-hina.mcl@nic.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .