GEMC-511687769274795
Awarded to M/S AMIT KUMAR JAIN
₹48.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4882576.17 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹48.8 LQualified Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si 693 2 BEHIND CHANDA HOTEL CIVIL LINES JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si | L1 | Qualified Category: General | |
| 2 | L2₹67.5 L+₹18.7 L (38.2%)Not Evaluated Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si 27 1 73 RAMJI NAGAR FIRST LINE OPP TO CHILDRENS PARK NELLORE ANDHRA PRADESH 524002 | SPSR NELLORE | ANDHRA PRADESH | 524002 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si | L2 | Not Evaluated Category: SC |
Tender Value
₹43.8 L
EMD Value
₹87,650
Closing Date
5 Dec 2025, 6:00 pmClosed
Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 sieved dried and packed in 20 Kg to 25 kg of water proof polythene bags Non returnable Bags to the Toranagallu Depot for Three Years 36 Months on Outcom.. Similar Category Facility Management Service - Outcome Based
8591418
GEM/2025/B/6893711
Single Packet Bid
Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 sieved dried and packed in 20 Kg to 25 kg of water proof polythene bags Non returnable Bags to the Toranagallu Depot for Three Years 36 Months on Outcom.. Similar Category Facility Management Service - Outcome Based
GeM Contract
583123, Chief Crew Controller, Crew booking Lobby at Railway station, Toranagallu-583123
Total value wise evaluation
SERVICE
Awarded to M/S AMIT KUMAR JAIN
₹48.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4882576.17 |
3 documents required · 3 mandatory
₹87,650
23 Dec 2025
14 Nov 2025
5 Dec 2025
Custom Bid for Services | Billing:monthly | Amount:4882576.17
contract_GEMC-511687769274795.pdf
GEM_CONTRACT • 0.12 MB
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