GEMC-511687742522515
Awarded to B & B GROUP
₹21.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2103774.8 | 2103774.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LQualified GURHI MINUS NEAR BUS STAND POST PALACHOURAI TAHSIL JUNNARDEO DISTT CHHINDWARA 480449 MP | CHHINDWARA | MADHYA PRADESH | 480449 | ₹21.0 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹46.0 L+₹24.9 L (118.6%)Qualified WARD NO 16 HALDIBADI NEAR HARI MANDIR BHAISA DAFAI CHIRIMIRI KORIYA CHHATTISGARH 497451 | KOREA | CHHATTISGARH | 497451 | ₹46.0 L+₹24.9 L (118.6%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | - | Disqualified MSE, Category: General |
Tender Value
₹42.2 L
EMD Value
₹52,800
Closing Date
29 Nov 2025, 1:00 pmClosed
Custom Bid for Services - Crack filling in subsidence area in surface over proposed depillaring CM Panel-C1 & C2 (VI Top seam)
CM-6 & 7 (VII Seam and old depillared panel CM5
4
3A
3B
2A
2B
1A & 1B (VII Seam) at Bangwar UG Mine
for period 365 days (.. Similar Category Manpower Outsourcing Services - Man-days based
8608432
GEM/2025/B/6908629
Two Packet Bid
Custom Bid for Services - Crack filling in subsidence area in surface over proposed depillaring CM Panel-C1 & C2 (VI Top seam)
GeM Contract
484116, REGIONAL STORE, SOHAGPUR AREA, POST- AMLAI, BEHIND AMLAI POLICE STATION.
Total value wise evaluation
SERVICE
Awarded to B & B GROUP
₹21.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2103774.8 | 2103774.8 |
5 documents required · 5 mandatory
₹52,800
9 Mar 2026
19 Nov 2025
29 Nov 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2103774.8 | Amount:2103774.8
contract_GEMC-511687742522515.pdf
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