GEMC-511687780199689
Awarded to RANJEET KUMAR
₹18.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1829912.14 | 1829912.14 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LQualified AT VILLA MANNIPUR POST RAHIMPUR JAGDISH P S VAISHALI DIST VAISHALI BIHAR | MUZAFFARPUR | BIHAR | 843104 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹18.8 L+₹50,895.76 (2.78%)Qualified JHAMA SWEETS CHEMBUR CAMP MUMBAI 116 M S BUILDING NO 4 BEHIND JHAMA SWEETS CHEMBUR CAMP MUMBAI 116 M S BUILDING NO 4 BEHIND JHAMA SWEETS CHEMBUR CAMP MUMBAI | L2 | Qualified MSE, Category: General | |
| 3 | L3₹19.6 L+₹1.3 L (7.13%)Qualified GRAIN MARKET GONIANA BATHINDA | BATHINDA | BATHINDA | PUNJAB | L3 | Qualified MSE, Category: General | |
| 4 | L4₹26.7 L+₹8.4 L (45.9%)Qualified PANIPAT HARYANA 132103 INDIA UDYAM HR 14 0008883 | PANIPAT | HARYANA | 132103 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified H NO 92 KAMLA NEHRU COLONY BATHINDA KAMLA NEHRU COLONY BATHINDA PUNJAB 151001 | BATHINDA | PUNJAB | 151001 | - | Disqualified MSE, Category: General |
Tender Value
₹18.9 L
EMD Value
₹25,000
Closing Date
17 Jun 2025, 2:00 pmClosed
Custom Bid for Services - Mechanized/Manual unloading of coal from rail wagons
Coal feeding to coal bunkers and segregation of foreign materials from coal yard Similar Category Manpower Outsourcing Services - Man-days based
7940161
GEM/2025/B/6320868
Two Packet Bid
Custom Bid for Services - Mechanized/Manual unloading of coal from rail wagons
GeM Contract
140126, National Fertilizers Limited, Naya Nangal
Total value wise evaluation
SERVICE
Awarded to RANJEET KUMAR
₹18.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1829912.14 | 1829912.14 |
5 documents required · 5 mandatory
₹25,000
29 Sept 2025
7 Jun 2025
17 Jun 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1829912.14 | Amount:1829912.14
contract_GEMC-511687780199689.pdf
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