GEMC-511687762280124
Awarded to B & B GROUP
₹89.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8971152.96 | 8971152.96 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89.7 LQualified GURHI MINUS NEAR BUS STAND POST PALACHOURAI TAHSIL JUNNARDEO DISTT CHHINDWARA 480449 MP | CHHINDWARA | MADHYA PRADESH | 480449 | L1 | Qualified Category: General | |
| 2 | L2₹80.2 L+₹4.1 L (5.43%)Qualified WARD NO 04 NEAR LIC PARASIA PARASIA CHHINDWARA MADHYA PRADESH 480441 | CHHINDWARA | MADHYA PRADESH | 480441 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified VINDHYA COLONY PO PINOURA PINOURA UMARIA MADHYA PRADESH 484555 UDYAM MP 50 0000072 | UMARIA | MADHYA PRADESH | 484555 | - | Disqualified Category: General |
Tender Value
₹1.1 Cr
EMD Value
₹1.3 L
Closing Date
3 Jun 2025, 4:00 pmClosed
Custom Bid for Services - Transportation and Loading of Explosive from Magazine to hired or departmental explosive van and unloading and transportation of explosive to each blasting hole at blasting site including charging and stemming of shot holes .. Similar Category Manpower Outsourcing Services - Minimum wage
7860552
GEM/2025/B/6249188
Two Packet Bid
Custom Bid for Services - Transportation and Loading of Explosive from Magazine to hired or departmental explosive van and unloading and transportation of explosive to each blasting hole at blasting site including charging and stemming of shot holes .. Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
480447, Regional Stores, WCL Pench Area P.O CHANDAMETA Distt. Chhindwara, M.P 480447 GSTN: 23AAACW1578L1Z4
Total value wise evaluation
SERVICE
Awarded to B & B GROUP
₹89.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8971152.96 | 8971152.96 |
7 documents required · 7 mandatory
₹3
₹1.3 L
23 Jul 2025
19 May 2025
3 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8971152.96 | Amount:8971152.96
contract_GEMC-511687762280124.pdf
GEM_CONTRACT • 0.07 MB
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bid_7860552.pdf
GEM_BID
1747652525.xlsx
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1747652581.pdf
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1747652691.pdf
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1747652713.pdf
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1747652762.pdf
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BAATC0015_a0012717-be39-4d67-a1fc1747653030109_SOMINING_PENCH.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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