GEMC-511687757506836
Awarded to SHREE KANHA CONSTRUCTION
₹91.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9186831 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹91.9 LQualified HOUSE NO LIG 12 L KHARMO9RA CHHATTISGARH HOUSING BOARD KORBA VILLAGE TOWN KORBA CITY KORBA KORBA CHHATTISGARH 495677 INDIA | KORBA | CHHATTISGARH | 495677 | L1 | Qualified MSE | |
| 2 | L2₹1.1 Cr+₹19.8 L (21.6%)Qualified 38 SHARDA VIHAR BEHIND SHIV MANDIR KORBA KORBA CHATTISHGARH 495677 | KORBA | CHHATTISGARH | 495677 | L2 | Qualified MSE | |
| 3 | Disqualified LAKSHMI NAGAR CHHINDWARA ROAD SAONER NAGPUR M H | - | Disqualified MSE | |
| 4 | Disqualified H NO 45 B PROP M S BVS ENGINEERING SERVICES NARAIN SINGH PARK NEAR GEETA HOSPITAL OPP HALI PARK PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | Disqualified MSE | |
| 5 | Disqualified B 6 7 PANKAJ TIWARI B 6 7 CO OPERATIVE INDUSTRIAL ESTATE MUL ROAD CHANDRAPUR 442401 CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | - | Disqualified MSE |
Tender Value
₹1.2 Cr
EMD Value
₹74,706
Closing Date
16 Feb 2024, 4:00 pmClosed
Custom Bid for Services - Assistance in operation and miscellaneous repair work of departmental CHP belt conveyor and bunker gate operation and feeder breaker operation in all 03 shifts for a period of 2 years at AIKDOCM Nagpur Area
5953106
GEM/2024/B/4535903
Two Packet Bid
Custom Bid for Services - Assistance in operation and miscellaneous repair work of departmental CHP
GeM Contract
441109, Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin 441 109
Total value wise evaluation
SERVICE
Awarded to SHREE KANHA CONSTRUCTION
₹91.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 9186831 |
6 documents required · 6 mandatory
7 yrs
₹3
₹74,706
21 May 2024
25 Jan 2024
16 Feb 2024
Custom Bid for Services | Billing:monthly | Amount:9186831
contract_GEMC-511687757506836.pdf
GEM_CONTRACT • 0.07 MB
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1706180976.pdf
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1706180987.pdf
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ATC00104_91254199-940a-4409-92af1706181438138_umesh.gautam.docx
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