GEMC-511687724748714
Awarded to M/s. Ramsanjivan Ambika Singh
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 651360 | 651360 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified WARD NO 01 NEW MAJRI COLLIERY SIDDING MAJRI MAJRI KHADAN SHIVJINAGAR BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | ₹6.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹6.9 L+₹36,674 (5.63%)Qualified WARD NO 04 NEW MAJRI COLLIERY SHIVJINAGAR MAJARI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | ₹6.9 L+₹36,674 (5.63%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹7.1 L+₹54,516 (8.37%)Qualified WARD NO 05 NEW MAJRI COLLIERY SHIVJINAGAR BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | ₹7.1 L+₹54,516 (8.37%) | L3 | Qualified MSE, Category: OBC |
Tender Value
₹7.5 L
EMD Value
₹9,430
Closing Date
23 Jul 2025, 11:00 amClosed
Custom Bid for Services - Assistance in day to day pump operation as per instruction of Engineer In-charge at Kolarpimpri Extension Opencast Mine
Wani North Area Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Electro-Mechanical Installations Repair
Maintenance and Installation of Plant Systems/Equipments
8079812
GEM/2025/B/6444603
Two Packet Bid
Custom Bid for Services - Assistance in day to day pump operation as per instruction of Engineer In-charge at Kolarpimpri Extension Opencast Mine
GeM Contract
304 days
Kumar Jha445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to M/s. Ramsanjivan Ambika Singh
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 651360 | 651360 |
6 documents required · 6 mandatory
₹9,430
30 Aug 2025
12 Jul 2025
23 Jul 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:651360 | Amount:651360
contract_GEMC-511687724748714.pdf
GEM_CONTRACT • 0.09 MB
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bid_8079812.pdf
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1752242393.pdf
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1752246032.pdf
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1752304426.pdf
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1752304429.pdf
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ATC_b5db740e-6647-43bf-83c01752304472188_soeandmwaninorth.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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