GEMC-511687716907169
Awarded to RAM AWADH SINGH
₹44.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 4470377.73 | 4470377.73 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.7 LQualified CAMP Q NO H 54 WARD NO 17 HALLOW BLOCK KOTMA COLLIERY DIST ANUPPUR MP | KOTMA | ANUPPUR | MADHYA PRADESH | L1 | Qualified MSE, Category: General | |
| 2 | L2₹48.2 L+₹3.5 L (7.89%)Qualified CAMP VILLAGE DEVGAI POST KUDRI SHADOL MP PIN 484110 | SHAHDOL | MADHYA PRADESH | 484110 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹51.8 L+₹7.1 L (15.9%)Qualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 0 SITALPUR SITALPUR SITALPUR SARAN BIHAR 841201 | SARAN | BIHAR | 841201 | - | Disqualified MSE, Category: General |
Tender Value
₹69.1 L
EMD Value
₹86,400
Closing Date
22 Apr 2025, 12:00 pmClosed
Custom Bid for Services - Cleaning of loose fallen coal day to day in the vicinity of UG belt con- veyor at Khairaha UG Mine Similar Category Manpower Outsourcing Services - Man-days based
7715237
GEM/2025/B/6117933
Two Packet Bid
Custom Bid for Services - Cleaning of loose fallen coal day to day in the vicinity of UG belt con- veyor at Khairaha UG Mine Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
484116, REGIONAL STORE, SOHAGPUR AREA, POST- AMLAI, BEHIND AMLAI POLICE STATION.
Total value wise evaluation
SERVICE
Awarded to RAM AWADH SINGH
₹44.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 4470377.73 | 4470377.73 |
5 documents required · 5 mandatory
₹86,400
30 Jun 2025
7 Apr 2025
22 Apr 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:4470377.73 | Amount:4470377.73
contract_GEMC-511687716907169.pdf
GEM_CONTRACT • 0.06 MB
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