GEMC-511687782627619
Awarded to PRAVIN KUMAR JAIN
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1707000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LQualified 127 SHIVANAND BANGLES NAGRI KANKER NAGARI ROAD NAGRI DHAMTARI CHHATTISGARH 493778 UDYAM CG 04 0005916 | DHAMTARI | CHHATTISGARH | 493778 | L1 | Qualified | |
| 2 | L2₹19.8 L+₹24,799 (1.27%)Qualified C 131 SECT 05 RING ROAD NEAR DEVI LAXMI HOSPITAL RAIPUR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L2 | Qualified | |
| 3 | L3₹19.9 L+₹42,242 (2.16%)Qualified 01 SHRI MAHAVIR INDUSTRIES NAGRI DHAMTARI DHAMTARI CHHATTISGARH 493778 | DHAMTARI | CHHATTISGARH | 493778 | L3 | Qualified | |
| 4 | Disqualified WARD NO 16 DHAMTARI DHAMTARI DHAMTARI DHAMTARI CHHATTISGARH 493773 | DHAMTARI | CHHATTISGARH | 493773 | - | Disqualified |
Tender Value
₹17.1 L
EMD Value
₹17,110
Closing Date
23 Oct 2025, 1:00 pmClosed
Handling and Transport on Lumpsum Basis - Transport Service
8464616
GEM/2025/B/6782666
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transport Service
GeM Contract
493773, Nagri Road Sihawa Chouk Dhamtari C.G.
Total value wise evaluation
SERVICE
Awarded to PRAVIN KUMAR JAIN
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 1707000 |
2 documents required · 2 mandatory
₹17,110
26 Nov 2025
13 Oct 2025
23 Oct 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:1707000
contract_GEMC-511687782627619.pdf
GEM_CONTRACT • 0.05 MB
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bid_8464616.pdf
GEM_BID
1760334589.pdf
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1760334612.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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