GEMC-511687700973039
Awarded to DEBASIS ENGINEERING WORKS
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20992656.56 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified ANGUL ODISHA 759101 INDIA UDYAM OD 01 0000100 | ANUGUL | ODISHA | 759101 | ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.2 Cr+₹6.6 L (3.15%)Qualified AT BALHAR CHHAK TALCHER BIJAY KUMAR THAMBA AT BALHAR CHHAK PO SANTHAPADA TALCHER DIST ANGUL ODISHA PIN CODE 759104 759104 ANGUL ODISHA 759101 INDIA | ANUGUL | ODISHA | 759104 | ₹2.2 Cr+₹6.6 L (3.15%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.2 Cr+₹7.6 L (3.61%)Qualified MARODA TANK BHILAI NAGAR CIVIC CENTER METRI GARDEN CHOWK DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | ₹2.2 Cr+₹7.6 L (3.61%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.2 Cr+₹9.0 L (4.31%)Qualified SONBHADRA UTTAR PRADESH 231223 INDIA UDYAM UP 72 0001622 | SONBHADRA | UTTAR PRADESH | 231223 | ₹2.2 Cr+₹9.0 L (4.31%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.2 Cr+₹9.8 L (4.68%)Qualified 00106 MAHAWALPUR DULAHIPUR MUGHALSARAI CHANDAULI UTTAR PRADESH 232101 | CHANDAULI | UTTAR PRADESH | 232101 | ₹2.2 Cr+₹9.8 L (4.68%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.3 Cr
EMD Value
₹2 L
Closing Date
9 Dec 2025, 1:00 pmClosed
Custom Bid for Services - Annual Housekeeping work of Residential & Non-residential buildings of NTPC TTPP-III Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
8604745
GEM/2025/B/6905268
Two Packet Bid
Custom Bid for Services - Annual Housekeeping work of Residential & Non-residential buildings of NTPC TTPP-III Similar Category Cleaning
GeM Contract
759101, P. O. Talcher Thermal, Distt. ANGUL
Total value wise evaluation
SERVICE
Awarded to DEBASIS ENGINEERING WORKS
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 20992656.56 |
1 document required · 1 mandatory
₹2 L
19 Dec 2025
28 Nov 2025
9 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:20992656.56
contract_GEMC-511687700973039.pdf
GEM_CONTRACT • 0.18 MB
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