GEMC-511687708797172
Awarded to MAA DANTESHWARI INFRA PROJECTS
₹3.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 33961800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrQualified BODHGHAT ROAD C O MAA DANTESHWARI HARDWARE NEAR BODHGHAT THANNA BODHGHAT ROAD BODHGHAT JAGDALPUR BASTAR CG | ₹3.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹3.4 Cr+₹34,000 (0.10%)Qualified FIRST FLOOR HIG 33 SADA COLONY SVBP NAGAR JAMNIPALI KORBA CHHATTISGARH 495450 INDIA | KORBA | CHHATTISGARH | 495450 | ₹3.4 Cr+₹34,000 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹4.1 Cr+₹68.4 L (20.1%)Qualified 1 KEDGAON AHMEDNAGAR MAHARASHTRA 414006 | AHMEDNAGAR | MAHARASHTRA | 414006 | ₹4.1 Cr+₹68.4 L (20.1%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹5.6 Cr+₹2.2 Cr (64.7%)Qualified 233 JMD MEGAPOLISH IT PARK SOHANA ROAD GURGAON GURGAON HARYANA 122018 | GURUGRAM | HARYANA | 122018 | ₹5.6 Cr+₹2.2 Cr (64.7%) | L4 | Qualified |
| 5 | Qualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Qualified MSE, Category: General |
Tender Value
₹3.4 Cr
EMD Value
₹3.4 L
Closing Date
14 Jul 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Operational Assistance for Unloading Storage Shifting and feeding purchased calcined Lime & Calcined Dolomite to SMS Shop of 3 MTPA Integrated Steel plant at Nagarnar For a period of one year
8010326
GEM/2025/B/6382964
Two Packet Bid
Handling and Transport on Lumpsum Basis - Operational Assistance for Unloading Storage Shifting and feeding purchased calcined Lime & Calcined Dolomite to SMS Shop of 3 MTPA Integrated Steel plant at Nagarnar For a period of one year
GeM Contract
1 days
494001, NMDC STEEL LIMITED, C/o NMDC Iron & Steel Plant, Nagarnar, postbox no.2, Jagdalpur, Dist .Bastar, CG
Total value wise evaluation
SERVICE
Awarded to MAA DANTESHWARI INFRA PROJECTS
₹3.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | - | - | 33961800 |
6 documents required · 6 mandatory
1 yrs
₹1.0 Cr
₹3.4 L
2 Sept 2025
25 Jun 2025
14 Jul 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Amount:33961800
contract_GEMC-511687708797172.pdf
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