GEMC-511687798322976
Awarded to I.A.DHAS
₹2.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19712581 | 19712581 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrQualified OPPOSITE GOVT ITI POWERHOUSE DURG CHHATTISGARH 490011 | DURG | CHHATTISGARH | 490011 | ₹2.0 Cr Quoted ₹1.7 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.7 Cr+₹16,738.13 (0.10%)Qualified OPP POLYTECHNIC HOSTEL G E ROAD DURG DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | ₹1.7 Cr+₹16,738.13 (0.10%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.7 Cr+₹3.1 L (1.88%)Qualified ZONE II WARD NO 33 RAJEEV NAGAR KHURSIPAR BHILAI DURG CHHATTISGARH 490011 | DURG | CHHATTISGARH | 490011 | ₹1.7 Cr+₹3.1 L (1.88%) | L3 | Qualified |
| 4 | Qualified YADAV BHAVAN BAJARANG CHOWK NEAR HANUMAN MANDIR JORATARAI UTAI DURG CHHATTISGARH DURG CHHATTISGARH 491107 | DURG | CHHATTISGARH | 491107 | - | - | Qualified MSE, Category: OBC |
| 5 | Disqualified MUKHERJEE COMPLEX 2ND FLOOR BHIRINGEE WEST DURGAPUR BARDHAMAN WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹2.1 Cr
EMD Value
Exempted
Closing Date
26 Feb 2024, 4:00 pmClosed
Custom Bid for Services - Contract for Handling LoadingUnloadingStackingShifting of Stores Spares of various Stores items Minor Raw material Ferro Alloys Refractory material and all type of Stores Items Received in Stores
6028054
GEM/2024/B/4604198
Two Packet Bid
Custom Bid for Services - Contract for Handling LoadingUnloadingStackingShifting of Stores Spares o
GeM Contract
Chhattisgarh; Durg
Total value wise evaluation
SERVICE
Awarded to I.A.DHAS
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 19712581 | 19712581 |
3 documents required · 3 mandatory
7 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Contract for Handling LoadingUnloadingStackingShifting of Stores Spares of various Stores items Minor Raw material Ferro Alloys Refractory material and all type of Stores Items Received in Stores | पपररेेषषततीी//ररपपोोटटगग अअििधधककाारर Sanjay Kumar ofprocurement Project basedor Lumpsum basedhiring. 490001,Boria Main Stores, Near Boria Gate Bhilai Steel Plant | 1 | - |
Exempted
22 Mar 2024
10 Feb 2024
26 Feb 2024
contract_GEMC-511687798322976.pdf
GEM_CONTRACT • 0.06 MB
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