GEMC-511687719885280
Awarded to MAHENDRA ENTERPRISES
₹35.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3495000 | 3495000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LQualified 152 WARD NO 42 BELAUNJI TELIYAN NEAR GOVT SCHOOL WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹35.0 L Quoted ₹33.3 L | L1 | Qualified Category: General |
| 2 | L2₹37.4 L+₹4.1 L (12.3%)Qualified WARD NO 6 GURUDWARA COMPLEX RAILWAY COLONY DHANPURI DHANPURI DHANPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | ₹37.4 L+₹4.1 L (12.3%) | L2 | Qualified Category: General |
| 3 | Disqualified KORBA CHHATTISGARH 495678 UDYAM CG 10 0001162 | 495678 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified MAIN ROAD SURAJPUR SURGUJA CHHATTISGARH 497226 | SURAJPUR | CHHATTISGARH | 497226 | - | - | Disqualified Category: General |
| 5 | Disqualified SANGANER MANSINGH SANGANER SANGANER JAIPUR RAJASTHAN 302001 UDYAM RJ 32 0002630 08NKVPS9124M1ZQ R S M | JAIPUR | RAJASTHAN | 302001 | - | - | Disqualified Category: General |
Tender Value
₹51.8 L
EMD Value
₹65,000
Closing Date
24 Nov 2025, 2:00 pmClosed
Custom Bid for Services - Hiring of 01 no WATER TANKER 18 KL equipped with 3 HP heavy duty pumpset Diesel or petrol operated on Road and Fire Fighting in Saraipali OCP Korba Area for a period of 03 years 36 months 1095 days Similar Category Hiring of Water Tanker Service
8563073
GEM/2025/B/6868796
Two Packet Bid
Custom Bid for Services - Hiring of 01 no WATER TANKER 18 KL equipped with 3 HP heavy duty pumpset Diesel or petrol operated on Road and Fire Fighting in Saraipali OCP Korba Area for a period of 03 years 36 months 1095 days Similar Category Hiring of Water Tanker Service
GeM Contract
495677, SECL MM KORBA AREA
Total value wise evaluation
SERVICE
Awarded to MAHENDRA ENTERPRISES
₹35.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3495000 | 3495000 |
7 documents required · 7 mandatory
₹65,000
3 May 2026
8 Nov 2025
24 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3495000 | Amount:3495000
contract_GEMC-511687719885280.pdf
GEM_CONTRACT • 0.11 MB
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bid_8563073.pdf
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1762583226.pdf
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1762590360.pdf
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1762590365.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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