GEMC-511687703398210
Awarded to DHARAM PAL & CO
₹18.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1892948.89 | 1892948.89 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | ASHOK KUMAR AGGARWAL CONTRACTORTied L1 · not selected L1₹18.9 LQualified H NO 92 KAMLA NEHRU COLONY BATHINDA KAMLA NEHRU COLONY BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹18.9 LQualified PANIPAT HARYANA 132103 INDIA UDYAM HR 14 0008883 | PANIPAT | HARYANA | 132103 | L1 | Qualified MSE, Category: General | |
| 3 | RANJEET KUMARTied L1 · not selected L1₹18.9 LQualified AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | L1 | Qualified MSE, Category: OBC | |
| 4 | Disqualified 000 BILLU KOTE WALI GALI MEERUT ROAD SHAMLI SIMBHALKA SHAMLI UTTAR PRADESH 247776 | SHAMLI | UTTAR PRADESH | 247776 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified G II 3 ELDECO ESTATE ONE G T ROAD SECTOR 6 PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | - | Disqualified MSE, Category: General |
Tender Value
₹18.9 L
EMD Value
₹25,000
Closing Date
20 Jun 2025, 2:00 pmClosed
Custom Bid for Services - Execution of intermittent jobs of unskilled and skilled nature in Chemical Control and GE IT section Maintenance of Fire Extinguishers and other Misc Petty jobs Similar Category Manpower Outsourcing Services - Man-days based
7947997
GEM/2025/B/6327662
Two Packet Bid
Custom Bid for Services - Execution of intermittent jobs of unskilled and skilled nature in Chemical Control and GE IT section Maintenance of Fire Extinguishers and other Misc Petty jobs Similar Category Manpower Outsourcing Services - Man-days based
GeM Contract
140126, National Fertilizers Limited, Naya Nangal
Total value wise evaluation
SERVICE
Awarded to DHARAM PAL & CO
₹18.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1892948.89 | 1892948.89 |
4 documents required · 4 mandatory
₹25,000
29 Sept 2025
10 Jun 2025
20 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1892948.89 | Amount:1892948.89
contract_GEMC-511687703398210.pdf
GEM_CONTRACT • 0.07 MB
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