GEMC-511687788354725
Awarded to SENGAR ENTERPRISES
₹49.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 4,927,595.04 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LQualified 608 CIVIL LINES UNNAO CIVIL LINES KALYANI DEVI UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | ₹41.7 L Quoted ₹3.7 Cr | L1 | Qualified |
| 2 | L2₹3.7 Cr+₹64,238.02 (0.17%)Qualified E 60 KURSI UPSIDC INDUSTRIAL AREA KURSI ROAD BARABANKI BARABANKI UTTAR PRADESH 225302 INDIA | BARABANKI | UTTAR PRADESH | 225302 | ₹3.7 Cr+₹64,238.02 (0.17%) | L2 | Qualified |
| 3 | L3₹63.6 L+₹6.4 L (1.73%)Qualified 645A 726 JANKI VIHAR JANKIPURAM JANKIPURAM LUCKNOW UTTAR PRADESH 226021 | LUCKNOW | UTTAR PRADESH | 226021 | ₹63.6 L+₹6.4 L (1.73%) Quoted ₹3.8 Cr | L3 | Qualified |
| 4 | L4₹41.7 L+₹12.7 L (3.45%)Qualified VILL IRDAHA POST MANPUR TEH BISWAN SITAPUR UTTAR PRADESH 261145 | SITAPUR | UTTAR PRADESH | 261145 | ₹41.7 L+₹12.7 L (3.45%) Quoted ₹3.8 Cr | L4 | Qualified |
| 5 | L4₹49.3 L+₹12.7 L (3.45%)Qualified NAI ABADI KALINDI VIHAR LINK ROAD AGRA AGRA UTTAR PRADESH 282006 INDIA | AGRA | UTTAR PRADESH | 282006 | ₹49.3 L+₹12.7 L (3.45%) Quoted ₹3.8 Cr | L4 | Qualified Category: General |
Tender Value
₹41.7 L
EMD Value
₹3.2 L
Closing Date
30 May 2026, 5:00 pmClosed
Handling and Transport on Lumpsum Basis - As Per BOQ/ATC
9336246
GEM/2026/B/7546389
Two Packet Bid
Handling and Transport on Lumpsum Basis - As Per BOQ/ATC
GeM Contract
Lucknow, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to SENGAR ENTERPRISES
₹49.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 4,927,595.04 | - |
Awarded to M/S NICE ASSOCIATES
₹41.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 4,174,768.02 | - |
Awarded to PRAVEEN KUMAR PANDEY
₹41.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 4,174,768.02 | - |
Awarded to M/S MEEMANSA ENTERPRISES
₹63.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | Project/Lumpsum | 6,364,810.26 | - |
3 documents required · 3 mandatory
5 yrs
₹64 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Handling and Transport on Lumpsum Basis - As Per BOQ/ATC | Animesh Mishra 226017,Electricity Urban Workshop Sub-Division-1 Talkatora, Lucknow. | 1 | - |
EE, EE, EUWD, Sec-I, Goyal Chauraha, Aliganj, Lucknow, (Executive Engineer)
₹3.2 L
15 Sept 2026
15 May 2026
30 May 2026
contract_GEMC-511687718037642.pdf
GEM_CONTRACT • 1.61 MB
contract_GEMC-511687788354725.pdf
GEM_CONTRACT
contract_GEMC-511687780758307.pdf
GEM_CONTRACT
contract_GEMC-511687713941374.pdf
GEM_CONTRACT
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bid_9336246.pdf
GEM_BID • 0.10 MB
1778841950.xlsx
GEM_OTHER • 0.01 MB
1778841986.pdf
GEM_OTHER • 1.45 MB
1778841988.pdf
GEM_OTHER • 1.45 MB
GPS_e44416a7-545a-4ee8-be9d1778842355181_buyer33.mvvnl.up.pdf
GEM_OTHER • 1.45 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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