GEMC-511687766194614
Awarded to I.A.DHAS
₹3.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 35140667.8 | 35140667.8 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | basant brothersTied L1 · not selected L1₹3.5 CrQualified BLOCK NO 44 PLOT NO 6 NEHRU NAGAR BHILAI BHILAI DURG CHHATTISGARH 490020 | DURG | CHHATTISGARH | 490020 | L1 | Qualified MSE, Category: General | |
| 2 | DHIRAJ TRADERSTied L1 · not selected L1₹3.5 CrQualified BK NO A 9 STREET NO 04 ASHISH NAGAR RISALI BHILAI DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | L1 | Qualified MSE, Category: General | |
| 3 | L1₹3.5 CrQualified OPPOSITE GOVT ITI POWERHOUSE DURG CHHATTISGARH 490011 | DURG | CHHATTISGARH | 490011 | L1 | Qualified MSE, Category: General | |
| 4 | J.B. TRADESTied L1 · not selected L1₹3.5 CrQualified MIG 599 ROAD NO 8 PADMANABHPUR DURG DURG DURG DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | L1 | Qualified MSE, Category: General | |
| 5 | K CHANDRASEKARANTied L1 · not selected L1₹3.5 CrQualified 0 PLOT NO 69 STREET NO 22 SHANTI NAGAR BHILAI STREET NO 22 SHANTI NAGAR BHILAI DURG DURG CHHATTISGARH 490023 UDYAM CG 05 0048094 | DURG | CHHATTISGARH | 490023 | L1 | Qualified MSE, Category: General |
Tender Value
₹3.5 Cr
EMD Value
₹5 L
Closing Date
23 Jun 2026, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Handling of stores materials Similar Category Handling and Transport on Lumpsum Basis
9395876
GEM/2026/B/7599595
Two Packet Bid
Custom Bid for Services - Handling of stores materials
GeM Contract
Durg, Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to I.A.DHAS
₹3.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 35140667.8 | 35140667.8 |
4 documents required · 4 mandatory
₹45 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Handling of stores materials Similar Category Handling and Transport on Lumpsum Basis | Ravi Kumar 490001,Room No.302,3 rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001 | 1 | - |
Bhilai, AGM(Contract Cell – Non Works) Bhilai Steel Plant, Bhilai, Dist. Durg, C.G. 490001, (Sail Bhilai Steel Plant)
₹5 L
22 Sept 2026
8 Jun 2026
23 Jun 2026
contract_GEMC-511687766194614.pdf
GeM contract · Paid plans only
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bid_9395876.pdf
GEM_BID • 0.12 MB
1780054390.pdf
GEM_OTHER • 0.04 MB
1780054449.pdf
GEM_OTHER • 0.04 MB
1780141231.pdf
GEM_OTHER • 0.99 MB
1780141236.pdf
GEM_OTHER • 0.99 MB
ATC250426_b259ec8f-d8d4-4f83-86491780141681701_402766.pdf
GEM_OTHER • 3.21 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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