GEMC-511687727658913
Awarded to RAJ DEWANGAN
₹12.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1261000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LQualified HOUSE NO E 305 GOLECHHA INCLEVE AMLIDIH NEW RAJENDRA NAGAR RAIPUR CHHATTISGARH RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | ₹12.6 L Quoted ₹16.4 L | L1 | Qualified |
| 2 | L2₹16.4 L+₹10,000 (0.61%)Qualified WARD NO 05 NEAR SARASWATI SHISHU MANDIR MAINPURKALAN MAINPUR MAINPUR GARIABAND CHHATTISGARH 493889 | GARIYABAND | CHHATTISGARH | 493889 | ₹16.4 L+₹10,000 (0.61%) | L2 | Qualified |
| 3 | L3₹16.5 L+₹15,555 (0.95%)Qualified WARD NO 04 OFFICE NO 1298 VILLAGE DONGARIGAON TAH BINDRAWANGARH MAIN ROAD TAH BINDRAWANGARH MAIN ROAD | ₹16.5 L+₹15,555 (0.95%) | L3 | Qualified |
Tender Value
₹12.6 L
EMD Value
₹12,630
Closing Date
24 Oct 2025, 4:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling & Transport Service
8466687
GEM/2025/B/6784375
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service
GeM Contract
493889, FOREST COLONY GARIABAND
Total value wise evaluation
SERVICE
Awarded to RAJ DEWANGAN
₹12.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1261000 |
4 documents required · 4 mandatory
₹12,630
24 Nov 2025
13 Oct 2025
24 Oct 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:1261000
contract_GEMC-511687727658913.pdf
GEM_CONTRACT • 0.06 MB
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bid_8466687.pdf
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1760349139.pdf
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1760349146.pdf
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1760349153.pdf
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Timber_4_b6a5d24f-c4c7-4402-b39b1760349210083_sdo_forestgariaband@rediffmail.com.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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