GEMC-511687752920605
Awarded to ASHISH YADAV TRADERS
₹26.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | yearly | - | - | 2648650.06 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LQualified DEVI ROAD BALAJIPURAM MAINPURI MAINPURI MAINPURI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | ₹26.5 L Quoted ₹34.9 L | L1 | Qualified |
| 2 | Disqualified S 05 SHRADDHA COMPLEX OPP MUNICIPAL OFFICE TORANWADI MATA CHOWK MAHESANA GUJARAT 384001 | MAHESANA | GUJARAT | 384001 | - | - | Disqualified |
| 3 | Disqualified | - | - | Disqualified |
| 4 | Disqualified H NO 775 RAM NAGAR ETAWAH RAM NAGAR ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | - | - | Disqualified |
| 5 | Disqualified | - | - | Disqualified |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
4 Aug 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - TENDRE FOR LABOUR CONTRACTOR SPP BANDA PROCESSING GRADING PACKING TAGGING LOADING UNLOADING ETC WORK
8127706
GEM/2025/B/6486740
Two Packet Bid
Handling and Transport on Lumpsum Basis - TENDRE FOR LABOUR CONTRACTOR SPP BANDA PROCESSING GRADING PACKING TAGGING LOADING UNLOADING ETC WORK
GeM Contract
210201, UTTAR PRADESH BEEJ VIKAS NIGAM BEEJ VIDHYAN SANYANTRA MRAT NAGAR PALIKA, AND KRISHI FARM ATRRA BANDA
Total value wise evaluation
SERVICE
Awarded to ASHISH YADAV TRADERS
₹26.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | yearly | - | - | 2648650.06 |
3 documents required · 3 mandatory
₹6,000
23 Aug 2025
23 Jul 2025
4 Aug 2025
Handling and Transport on Lumpsum Basis | Billing:yearly | Amount:2648650.06
contract_GEMC-511687752920605.pdf
GEM_CONTRACT • 0.06 MB
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bid_8127706.pdf
GEM_BID
1753260754.pdf
OTHER
1753260757.pdf
OTHER
ATC_8b5eed38-b691-4531-b0451753260878864_SAOUPSEED.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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