GEMC-511687790867423
Awarded to KATELA LAXMAN AGENCY
₹29.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2941150 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LQualified 6 107 KARANKOTE TANDUR TANDUR VIKARABAD RANGAREDDI TELANGANA 501158 UDYAM TS 28 0000614 | VIKARABAD | TELANGANA | 501158 | ₹29.4 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹40.9 L+₹11.5 L (38.9%)Qualified 4 39 TANDUR ADILABAD TELANGANA 504272 | MANCHERIAL | TELANGANA | 504272 | ₹40.9 L+₹11.5 L (38.9%) | L2 | Qualified |
Tender Value
₹24.9 L
EMD Value
₹50,000
Closing Date
6 Dec 2024, 3:00 pmClosed
Custom Bid for Services - SHIFTING OF SPILLAGE INISDE THE PLANT Similar Category Handling and Transport on Lumpsum Basis
7163909
GEM/2024/B/5630525
Two Packet Bid
Custom Bid for Services - SHIFTING OF SPILLAGE INISDE THE PLANT Similar Category Handling and Transport on Lumpsum Basis
GeM Contract
1 days
Kumar Shukla501158Tandur Cement factory CCI Tandur Post Karankote PIN-
Total value wise evaluation
SERVICE
Awarded to KATELA LAXMAN AGENCY
₹29.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2941150 |
3 documents required · 3 mandatory
₹50,000
4 Jul 2025
21 Nov 2024
6 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:2941150
contract_GEMC-511687790867423.pdf
GEM_CONTRACT • 0.06 MB
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bid_7163909.pdf
GEM_BID
1732161715.xlsx
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1732161723.pdf
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1732161728.pdf
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1732161731.pdf
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1732161744.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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