GEMC-511687707655670
Awarded to VIKASH KUMAR VISHWAKARMA
₹12.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1216458 | 1216458 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LQualified GRAM POST KARKATI VIA BURHAR KARKATI SHAHDOL MADHYA PRADESH 484110 | SHAHDOL | MADHYA PRADESH | 484110 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹11.0 L+₹64,402.84 (6.25%)Qualified WARD NO 15 NEAR KHAN TIMBER FURNITURE MART DHANPURI COLLERY ROAD DHANPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | L2 | Qualified Category: OBC | |
| 3 | L3₹11.2 L+₹85,525.42 (8.30%)Qualified 45 VILLAGE SANOD NASIRABAD AJMER RAJASTHAN 305601 | AJMER | RAJASTHAN | 305601 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹13.8 L+₹3.5 L (33.9%)Qualified CAMP Q NO H 54 WARD NO 17 HALLOW BLOCK KOTMA COLLIERY DIST ANUPPUR MP | KOTMA | ANUPPUR | MADHYA PRADESH | L4 | Qualified MSE, Category: General | |
| 5 | L5₹17.4 L+₹7.1 L (68.5%)Qualified M S RAVI KUMAR WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | L5 | Qualified MSE, Category: General |
Tender Value
₹18.7 L
EMD Value
₹23,500
Closing Date
16 Sept 2025, 9:00 pmClosed
Custom Bid for Services - Dismantling of Gateway of Man- riding for transportation of LHCM Similar Category Manpower Outsourcing Services - Minimum wage
8317311
GEM/2025/B/6653601
Two Packet Bid
Custom Bid for Services - Dismantling of Gateway of Man- riding for transportation of LHCM Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
484116, REGIONAL STORE, SOHAGPUR AREA, POST- AMLAI, BEHIND AMLAI POLICE STATION.
Total value wise evaluation
SERVICE
Awarded to VIKASH KUMAR VISHWAKARMA
₹12.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1216458 | 1216458 |
6 documents required · 6 mandatory
1 yrs
₹23,500
8 Nov 2025
6 Sept 2025
16 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1216458 | Amount:1216458
contract_GEMC-511687707655670.pdf
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