GEMC-511687732466909
Awarded to PRAVIN KUMAR JAIN
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 883000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified 127 SHIVANAND BANGLES NAGRI KANKER NAGARI ROAD NAGRI DHAMTARI CHHATTISGARH 493778 UDYAM CG 04 0005916 | DHAMTARI | CHHATTISGARH | 493778 | L1 | Qualified | |
| 2 | L2₹11.5 L+₹78,999 (7.37%)Qualified C 131 SECT 05 RING ROAD NEAR DEVI LAXMI HOSPITAL RAIPUR RAIPUR RAIPUR RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | L2 | Qualified | |
| 3 | L3₹11.9 L+₹1.2 L (11.1%)Qualified CRP COMPLEX MD 244 DHAMTARI BHAKHARA BHAKHARA DHAMTARI CHHATTISGARH 493770 | DHAMTARI | CHHATTISGARH | 493770 | L3 | Qualified |
Tender Value
₹8.9 L
EMD Value
₹8,870
Closing Date
23 Oct 2025, 2:00 pmClosed
Handling and Transport on Lumpsum Basis - Transport Service
8464816
GEM/2025/B/6782823
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
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 883000 |
2 documents required · 2 mandatory
₹8,870
26 Nov 2025
13 Oct 2025
23 Oct 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:883000
contract_GEMC-511687732466909.pdf
GEM_CONTRACT • 0.06 MB
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bid_8464816.pdf
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1760336024.pdf
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1760336087.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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