GEMC-511687746807606
Awarded to JAI MAA VAISHNO ENTERPRISES
₹20.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 2060635.5 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.6 LQualified 131 KISHORI KHERA UNNAO KISHORI KHERA KISHORI KHERA UNNAO UTTAR PRADESH 209801 UDYAM UP 74 0027612 | UNNAO | UTTAR PRADESH | 209801 | ₹20.6 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹29.0 L+₹8.4 L (40.9%)Qualified 141 41 PURANA TOP KHANA BALAGANJ CHOWK LUCKNOW UTTAR PRADESH 226005 | LUCKNOW | UTTAR PRADESH | 226005 | ₹29.0 L+₹8.4 L (40.9%) | L2 | Qualified |
| 3 | L3₹34.2 L+₹13.6 L (66.2%)Qualified NEAR SEWA KENDER TIBBA NANGAL JHANDIAN TEHSIL ANANDPUR SAHIB ROPAR RUPNAGAR PUNJAB 140119 | RUPNAGAR | PUNJAB | 140119 | ₹34.2 L+₹13.6 L (66.2%) | L3 | Qualified MSE, Category: OBC |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹24.0 L
EMD Value
₹24,000
Closing Date
19 Nov 2025, 2:00 pmClosed
Handling and Transport on Lumpsum Basis - HANDLING SERVICES AT CW MOHALI
8524792
GEM/2025/B/6835483
Two Packet Bid
Handling and Transport on Lumpsum Basis - HANDLING SERVICES AT CW MOHALI
GeM Contract
160030, Bay No. 39-42, Sec 31A
Total value wise evaluation
SERVICE
Awarded to JAI MAA VAISHNO ENTERPRISES
₹20.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 2060635.5 |
7 documents required · 7 mandatory
₹8 L
₹24,000
18 Dec 2025
29 Oct 2025
19 Nov 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:2060635.5
contract_GEMC-511687746807606.pdf
GEM_CONTRACT • 0.09 MB
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bid_8524792.pdf
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1761726051.pdf
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1761726057.pdf
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1761726063.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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