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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 CrQualified NO 10 BASCON FUTURA SV IT PARK 11TH FLOOR VENKATANARAYANA RD T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | L1 | Qualified | |
| 2 | L2₹18.7 Cr+₹16.0 L (0.87%)Qualified 191 1 DIHIBARI KASHIDIH ROAD SAKCHI JAMSHEDPUR EAST SINGHBHUM JHARKHAND 831001 INDIA | EAST SINGHBUM | JHARKHAND | 831001 | L2 | Qualified | |
| 3 | L3₹18.5 Cr+₹1.8 Cr (9.63%)Qualified BLOCK A BARBIL MAA PARVATI ENCLAVE STATION ROAD BARBIL 401 4 VILLAGE TOWN BARBIL CITY BARBIL KENDUJHAR ODISHA 758035 INDIA | KENDUJHAR | ODISHA | 758035 | L3 | Qualified MSE | |
| 4 | L4₹22.3 Cr+₹3.8 Cr (20.6%)Qualified 216 GANGADHAR SAMAL SANTIRIROAD NUAHATA BANARPAL VILLAGE TOWN BANARPAL CITY ANGUL DHENKANAL ODISHA 759121 INDIA | DHENKANAL | ODISHA | 759121 | L4 | Qualified | |
| 5 | L5₹22.7 Cr+₹4.2 Cr (22.4%)Qualified ROOM NO 5 SOUTH BALANDA CWS COLONY SOUTH BALANDA VILLAGE TOWN SOUTH BALANDA CITY TALCHER ANGUL ODISHA 759116 INDIA | ANUGUL | ODISHA | 759116 | L5 | Qualified |
Tender Value
₹18.5 Cr
EMD Value
₹20 L
Closing Date
30 Mar 2024, 4:00 pmClosed
Custom Bid for Services - Custom Bid for Services Transportation unloading of ash from NTPC Kaniha Ash Pond Dry Ash silo to unloading location of road project LOC1 and LOC2
Custom Bid for Services - Excavation of ash from ash pond and loading the ash in trucks by mechanical means
6220168
GEM/2024/B/4778732
Two Packet Bid
Custom Bid for Services - Custom Bid for Services Transportation unloading of ash from NTPC Kaniha
GeM Contract
759147, Talcher Super Thermal Power Station P.O. DEEPSHIKHA ANGUL 759147 ANGUL
Total value wise evaluation
SERVICE
Awarded to RM INFRASTRUCTURES
₹18.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 176765642.54 | 176765642.54 |
| Custom Bid for Services | - | monthly | 1 | 8260000 | 8260000 |
5 documents required · 5 mandatory
₹20 L
19 Apr 2024
15 Mar 2024
30 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:176765642.54 | Amount:176765642.54
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8260000 | Amount:8260000
contract_GEMC-511687750394970.pdf
GEM_CONTRACT • 0.11 MB
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bid_6220168.pdf
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1710414414.pdf
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1710414460.pdf
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1710503625.pdf
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1710503637.pdf
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1710503653.pdf
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ATC1_a2b3d608-5f96-40de-b01c1710503891257_ilacpg1.docx
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gtc.pdf
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