GEMC-511687786109873
Awarded to SHANKAR TOTAWAR
₹41.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4107344 | 4107344 |
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LQualified WARD NO 04 NEW MAJRI COLLIERY SHIVJINAGAR MAJARI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified DAFAI NO 1 MAJRI BHADRAWATI SHIVJI NAGAR CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified WARD NO 05 NEW MAJRI COLLIERY SHIVJINAGAR BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442905 | - | Disqualified MSE, Category: General |
Tender Value
₹41.3 L
EMD Value
₹51,671
Closing Date
13 May 2025, 6:00 pmClosed
Custom Bid for Services - Day to day work of installation shifting commissioning and maintenance of pump motor set and related accessories for one year at Amalgamated Yekona OCM of Majri Area Similar Category Operation And Maintenance Of Water Supply Systems Manpower Outsourcing Services - Minimum wage
7802061
GEM/2025/B/6196389
Two Packet Bid
Custom Bid for Services - Day to day work of installation shifting commissioning and maintenance of pump motor set and related accessories for one year at Amalgamated Yekona OCM of Majri Area Similar Category Operation And Maintenance Of Water Supply Systems Manpower Outsourcing Services - Minimum wage
GeM Contract
442503, Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur
Total value wise evaluation
SERVICE
Awarded to SHANKAR TOTAWAR
₹41.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4107344 | 4107344 |
2 documents required · 2 mandatory
7 yrs
₹51,671
23 Sept 2025
3 May 2025
13 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4107344 | Amount:4107344
contract_GEMC-511687786109873.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7802061.pdf
GEM_BID
1746268461.xlsx
OTHER
1746268509.pdf
OTHER
1746268551.pdf
OTHER
1746268606.pdf
OTHER
1746268651.pdf
OTHER
ATC008_ac12709c-8a2d-4fe8-8c231746269497182_Pramod.ssharma@coalindia.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .