GEMC-511687783063311
Awarded to DENAM ENGINEERING
₹60.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6093726.33 | 6093726.33 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹60.9 LQualified 463 901 NARSINGH BANDH BURNPUR MALLICK PARA NEAR HARIJAN MANDIR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹51.6 L+₹5.70 (<0.01%)Qualified 2ND FLOOR 204 NEAR VI STORE FORTUNE HUB NIZAMPURA MAIN ROAD NIZAMPURA VADODARA GUJARAT 390002 INDIA UDYAM GJ 24 0042076 24CPFPC4019B1ZO R M | VADODARA | GUJARAT | 390002 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹53.8 L+₹2.2 L (4.21%)Qualified 00 CHAKRAMI MRITUNJAY JHA NAGARPARA UTTAR NARAYANPUR BHAGALPUR BHAGALPUR BHAGALPUR BIHAR 853203 | BHAGALPUR | BIHAR | 853203 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹57.1 L+₹5.5 L (10.6%)Qualified SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Qualified | |
| 5 | Disqualified | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
9 Sept 2025, 6:00 pmClosed
Custom Bid for Services - Execution of day to day oprn at Ferro Alloy Store Execution of Matls Handling activities at Ferro Alloy Store on day to day basis Similar Category Customized AMC/CMC for Pre-owned Products
8262165
GEM/2025/B/6605364
Two Packet Bid
Custom Bid for Services - Execution of day to day oprn at Ferro Alloy Store Execution of Matls Handling activities at Ferro Alloy Store on day to day basis Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to DENAM ENGINEERING
₹60.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6093726.33 | 6093726.33 |
6 documents required · 6 mandatory
₹175.6 Cr
Exempted
1 Nov 2025
25 Aug 2025
9 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6093726.33 | Amount:6093726.33
contract_GEMC-511687783063311.pdf
GEM_CONTRACT • 0.11 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8262165.pdf
GEM_BID
1756092099.xlsx
OTHER
1756092107.pdf
OTHER
1756092110.pdf
OTHER
1756092114.pdf
OTHER
1756092118.pdf
OTHER
1756092124.pdf
OTHER
1756092139.pdf
OTHER
1756092148.pdf
OTHER
1756092159.pdf
OTHER
1756092166.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .