GEMC-511687737871782
Awarded to M/S KRUSHNA CHANDRA MUDULI
₹3.9 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 39348700 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 CrQualified SECTER II A 70 DAMANJODI NEAR COMUNITY CENTETR KORAPUT ODISHA 763008 | KORAPUT | ODISHA | 763008 | ₹3.9 Cr | L1 | Qualified Category: OBC |
| 2 | L2₹4.0 Cr+₹1.9 L (0.48%)Qualified SIMILIPADA MOHORI COLONY ANGUL ANGUL ANGUL ANGUL ODISHA 759122 | ANUGUL | ODISHA | 759122 | ₹4.0 Cr+₹1.9 L (0.48%) | L2 | Qualified Category: General |
| 3 | Disqualified 17 G INDUSTRIAL ESTATE BHILAI GENERAL ENGINEERING WORKS 58 LIA BHILAI 17 G INDUSTRIAL ESTATE BHILAI DURG CHHATTISGARH 490026 | DURG | CHHATTISGARH | 490026 | - | - | Disqualified Category: General |
| 4 | Disqualified AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.8 Cr
EMD Value
₹3.5 L
Closing Date
24 Feb 2025, 10:00 amClosed
Custom Bid for Services - Mechanical Maintenance of Scraper Conveyor Clinker Grinder ESP Boiler Ducts Ash Disposal Pump House Ash Water Pump House Ash Brick Plant DM Plant Oil Handling Plant Cooling Tower of SPP at Nalco Damanjodi Similar Category Operation and Maintenance Power House/Power Plant
7429230
GEM/2025/B/5867099
Two Packet Bid
Custom Bid for Services - Mechanical Maintenance of Scraper Conveyor Clinker Grinder ESP Boiler Ducts Ash Disposal Pump House Ash Water Pump House Ash Brick Plant DM Plant Oil Handling Plant Cooling Tower of SPP at Nalco Damanjodi Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
763008, Central Stores. Alumina Refinery NALCO, Damanjodi
Total value wise evaluation
SERVICE
Awarded to M/S KRUSHNA CHANDRA MUDULI
₹3.9 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 39348700 |
3 documents required · 3 mandatory
₹3.5 L
6 May 2025
25 Jan 2025
24 Feb 2025
Custom Bid for Services | Billing:monthly | Amount:39348700
contract_GEMC-511687737871782.pdf
GEM_CONTRACT • 0.06 MB
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bid_7429230.pdf
GEM_BID
1737780861.pdf
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1737780540.pdf
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1737780550.pdf
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1737780556.pdf
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1737780561.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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