GEMC-511687798247567
Awarded to M/S SOUBHAGYA SAHOO
₹26.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2676862.8 | 2676862.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.8 LQualified NEHERU SATABDI NAGAR BHARATPUR NEHERU SATABDI NAGAR BHARATPUR NEHERU SATABDI NAGAR BHARATPUR NEHERU SATABDI NAGAR BHARATPUR | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹32.4 L+₹5.7 L (21.2%)Qualified 00 KANOONGOPURA NORTH MAHILA DISTRICT HOSPITAL BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹33.6 L+₹6.8 L (25.5%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | L4₹33.8 L+₹7.1 L (26.4%)Qualified NEAR DERA GURUDWARA DERA COLLIERY DERA COLLIERY TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹34.5 L+₹7.7 L (28.9%)Qualified AT BADASINGHADA PO N S NAGAR BHARATPUR TALCHER DIST ANGUL ODISHA PIN 759148 | ANUGUL | ODISHA | 759148 | L5 | Qualified MSE, Category: General |
Tender Value
₹50.9 L
EMD Value
₹63,700
Closing Date
10 Sept 2025, 10:00 amClosed
Custom Bid for Services - Upkeeping of Central Colony & Cleaning and sweeping of Pump House of CGMs unit for a period of Two (02) years (Retender/2nd Call) Similar Category Hiring of Sanitation Service - Manpower Based Model
8251537
GEM/2025/B/6596041
Two Packet Bid
Custom Bid for Services - Upkeeping of Central Colony & Cleaning and sweeping of Pump House of CGMs unit for a period of Two (02) years (Retender/2nd Call) Similar Category Hiring of Sanitation Service - Manpower Based Model
GeM Contract
759103, Mahanadi Coalfields Limited Office Of the General Manager, Jagannath Area, PO- Dera, Talcher
Total value wise evaluation
SERVICE
Awarded to M/S SOUBHAGYA SAHOO
₹26.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2676862.8 | 2676862.8 |
₹63,700
20 Jan 2026
22 Aug 2025
10 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2676862.8 | Amount:2676862.8
contract_GEMC-511687798247567.pdf
GEM_CONTRACT • 0.13 MB
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NIT_ATC_29_5e2e0cb7-8251-445e-8bb81755782531209_CM.602.pdf
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GTC_SLA_29_a2fd1a83-e4c1-4001-aeba1755782479007_CM.602.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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