GEMC-511687751037465
Awarded to D G PRASHANTH
₹15.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1569684.48 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹15.7 L+₹1.7 L (11.8%)Qualified Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 siev 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 siev | L2 | Qualified Category: General | |
| 2 | L3₹17.2 L+₹2.5 L (16.9%)Not Evaluated Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 siev 693 2 BEHIND CHANDA HOTEL CIVIL LINES JHANSI UTTAR PRADESH 284002 | JHANSI | UTTAR PRADESH | 284002 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 siev | L3 | Not Evaluated Category: General | |
| 3 | L1₹14.7 LDisqualified Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 siev SY NO 1020 3 PANJARPOOL COMPOUND KARWAR ROAD HUBLI DHARWARD KARNATAKA 580025 | DHARWAD | KARNATAKA | 580025 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 siev | L1 | Disqualified |
Tender Value
₹12.2 L
EMD Value
₹24,340
Closing Date
29 Jul 2025, 5:00 pmClosed
Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 sieved dried and packed in 20 Kg to 25 kg of water proof polythene bags Non returnable Bags to the Londa Station for Two Years 24 Months on Outcome based Similar Category Facility Management Service - Outcome Based
8062779
GEM/2025/B/6429337
Single Packet Bid
Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 sieved dried and packed in 20 Kg to 25 kg of water proof polythene bags Non returnable Bags to the Londa Station for Two Years 24 Months on Outcome based Similar Category Facility Management Service - Outcome Based
GeM Contract
1 days
Kumar K590001Office of Chief Crew Controller, Belagavi Railway Station
Total value wise evaluation
SERVICE
Awarded to D G PRASHANTH
₹15.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1569684.48 |
3 documents required · 3 mandatory
₹24,340
22 Sept 2025
8 Jul 2025
29 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:1569684.48
contract_GEMC-511687751037465.pdf
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