GEMC-511687788856106
Awarded to MAHENDRA ENTERPRISES
₹2.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21583157 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrQualified 152 WARD NO 42 BELAUNJI TELIYAN NEAR GOVT SCHOOL WAIDHAN SINGRAULI SINGRAULI MADHYA PRADESH 486886 | SINGRAULI | MADHYA PRADESH | 486886 | ₹2.2 Cr Quoted ₹2.1 Cr | L1 | Qualified MSE, Category: General |
| 2 | Disqualified CHANDRIKA COMPLEX MANENDRAGARH MANENDRAGARH KORIYA CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | - | - | Disqualified MSE, Category: General |
| 3 | Disqualified M S GOPAL TRANSPORT MANENDRAGARH KORIYA CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | - | - | Disqualified |
| 4 | Disqualified CHANDRIKA COMPLEX CHANDRIKA COMPLEX CIVIL LINES MANENDRAGARH KORIYA CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | - | - | Disqualified MSE, Category: General |
Tender Value
₹2.1 Cr
EMD Value
₹2.6 L
Closing Date
19 Nov 2022, 12:00 pmClosed
Custom Bid for Services - HIRING OF 03 NOS 10 TON EXPLOSIVE VANS AS PER
3968855
GEM/2022/B/2704793
GeM Contract
Custom Bid for Services - HIRING OF 03 NOS 10 TON EXPLOSIVE VANS AS PER BID DOCUMENTS
GeM Contract
Chhattisgarh; Korba
Total value wise evaluation
SERVICE
Awarded to MAHENDRA ENTERPRISES
₹2.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 21583157 |
6 documents required · 6 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - HIRING OF 03 NOS 10 TON EXPLOSIVE VANS AS PER | Anil Kumar Jha 495454,SECLKUSMUNDA AREA | 1 | - |
₹2.6 L
3 Mar 2023
4 Nov 2022
19 Nov 2022
contract_GEMC-511687788856106.pdf
GEM_CONTRACT • 0.07 MB
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