GEMC-511687796553547
Awarded to SHIVANI CONSTRUCTION COMPANY
₹6.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Boats | - | monthly | - | - | 678000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LQualified 01 PATEL TRANSPORT JAWAHAR ROAD SANAWAD SANAWAD KHARGONE WEST NIMAR MADHYA PRADESH 451111 | KHARGONE | MADHYA PRADESH | 451111 | ₹6.8 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹7.3 L+₹54,000 (7.96%)Qualified | ₹7.3 L+₹54,000 (7.96%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹7.5 L+₹72,000 (10.6%)Qualified | ₹7.5 L+₹72,000 (10.6%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹7.8 L+₹1.0 L (15.0%)Qualified 0 KHANDWA PANDHANA ROAD PANDHANA ROAD ITWARA BAZAR VILLAGE TOWN KHANDWA CITY KHANDWA EAST NIMAR MADHYA PRADESH 450001 INDIA | EAST NIMAR | MADHYA PRADESH | 450001 | ₹7.8 L+₹1.0 L (15.0%) | L4 | Qualified MSE, Category: General |
Tender Value
₹6.9 L
EMD Value
₹13,900
Closing Date
14 Jul 2025, 2:00 pmClosed
Hiring of Boats - Motor boat; Less than 5 years; Without Air- Conditioning; 16 persons; 1120; Inboard; Steel or Wood; Rescue Life Jackets; Service Provider
8041249
GEM/2025/B/6410343
Two Packet Bid
Hiring of Boats - Motor boat; Less than 5 years; Without Air- Conditioning; 16 persons; 1120; Inboard; Steel or Wood; Rescue Life Jackets; Service Provider
GeM Contract
450001, R and R office, NVDA Colony, Civil Lines, Khandwa
Total value wise evaluation
SERVICE
Awarded to SHIVANI CONSTRUCTION COMPANY
₹6.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Hiring of Boats | - | monthly | - | - | 678000 |
4 documents required · 4 mandatory
7 yrs
₹2 L
₹13,900
31 Jul 2025
3 Jul 2025
14 Jul 2025
Hiring of Boats | Billing:monthly | Amount:678000
contract_GEMC-511687796553547.pdf
GEM_CONTRACT • 0.07 MB
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bid_8041249.pdf
GEM_BID
1751525065.pdf
OTHER
ATCboat_26bb1605-153b-49bf-a6a51751525851315_RR.C-P.SMGR1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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