GEMC-511687718153218
Awarded to MANJUSHI ASSOCIATES
₹52,742
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 52742 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52,742Qualified 29 1 1 BONDEL ROAD BALLYGUNGE KOLKATA WEST BENGAL 700019 | KOLKATA | WEST BENGAL | 700019 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹56,941+₹4,199 (7.96%)Qualified 03 SHRI KRISHNA APARTMENT BHUSAWAL BHUSAWAL JALGAON MAHARASHTRA 425201 | JALGAON | MAHARASHTRA | 425201 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified GROUND FLOOR AJANTA APARTMENT COLABA BUS STATION COLABA MUMBAI MAHARASHTRA 400005 | MUMBAI | MAHARASHTRA | 400005 | - | Disqualified |
Tender Value
₹60,000
EMD Value
Exempted
Closing Date
19 Jan 2026, 12:00 pmClosed
Custom Bid for Services - jute sand snake tubular container Similar Category Warehousing Service- Lumpsum quote based
8817930
GEM/2026/B/7092174
Two Packet Bid
Custom Bid for Services - jute sand snake tubular container Similar Category Warehousing Service- Lumpsum quote based
GeM Contract
1 days
Kumar175027Manager Depot Food Corporation of India FSD Peg Nalsar Vill Bhiura PO Rajgarh Tehshil – Balh Distt Mandi (HP) PIN-
Total value wise evaluation
SERVICE
Awarded to MANJUSHI ASSOCIATES
₹52,742
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | - | - | 52742 |
4 documents required · 4 mandatory
1 yrs
Exempted
24 Jan 2026
9 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:yearly | Amount:52742
contract_GEMC-511687718153218.pdf
GEM_CONTRACT • 0.07 MB
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bid_8817930.pdf
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1767936911.pdf
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1767936930.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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