GEMC-511687728783427
Awarded to MARUTI COTTEX LTD
₹43.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 4,308,800 | - |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | MARUTI COTTEX LTD | 4 | ₹43.1 L |
| 2 | Schedule 2 | DILIP TEXTILES PVT LTD | 4 | ₹2.0 Cr |
| 3 | Schedule 3 | VIJAY ANAND FABRICS PVT. LTD. | 4 | ₹3.1 Cr |
| 4 | Schedule 4 | M/S PADAMCHAND MILAPCHAND JAIN | 4 | ₹34.9 L |
Tender Value
₹11.0 Cr
EMD Value
Exempted
Closing Date
6 May 2025, 6:00 pmClosed
Custom Bid for Services - Cloth Dyeing Processing P C Suiting 286 Gram Per Meter
Custom Bid for Services - Cloth Dyeing Processing P C Suiting 185 Gram Per Meter
Custom Bid for Services - Cloth Dyeing Processing P C Tunik 132 Gram Per Meter
Custom Bid for Services - Cloth Dyeing Processing P C Tunik 198 Gram Per Meter Similar Category Non Paper Printing Services - Quantity Based Non Paper Printing Services - Quantity Based Non Paper Printing Services - Quantity Based Non Paper Printing Services - Quantity Based
7754278
GEM/2025/B/6153296
Two Packet Bid
Custom Bid for Services - Cloth Dyeing Processing P C Suiting 286 Gram Per Meter
GeM Contract
Chhattisgarh; Raipur
Item wise evaluation
SERVICE
Awarded to MARUTI COTTEX LTD
₹43.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 4,308,800 | - |
Awarded to DILIP TEXTILES PVT LTD
₹21.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 2,154,400 | - |
Awarded to M/S PADAMCHAND MILAPCHAND JAIN
₹21.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 2,154,400 | - |
Awarded to VIJAY ANAND FABRICS PVT. LTD.
₹21.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 2,154,400 | - |
Awarded to DILIP TEXTILES PVT LTD
₹2.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 20,106,000 | - |
Awarded to M/S PADAMCHAND MILAPCHAND JAIN
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 10,053,000 | - |
Awarded to MARUTI COTTEX LTD
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 10,053,000 | - |
Awarded to VIJAY ANAND FABRICS PVT. LTD.
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 10,053,000 | - |
Awarded to VIJAY ANAND FABRICS PVT. LTD.
₹3.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 30,590,000 | - |
Awarded to DILIP TEXTILES PVT LTD
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 15,295,000 | - |
Awarded to MARUTI COTTEX LTD
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 15,295,000 | - |
Awarded to M/S PADAMCHAND MILAPCHAND JAIN
₹1.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 15,295,000 | - |
Awarded to M/S PADAMCHAND MILAPCHAND JAIN
₹34.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 3,494,400 | - |
Awarded to MARUTI COTTEX LTD
₹17.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1,747,200 | - |
Awarded to DILIP TEXTILES PVT LTD
₹17.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1,747,200 | - |
Awarded to VIJAY ANAND FABRICS PVT. LTD.
₹17.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 1,747,200 | - |
4 documents required · 4 mandatory
3 yrs
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - Cloth Dyeing Processing P C Suiting 286 Gram Per Meter | Govind Dewangan 492001,CHHATTISGARH STATE HANDLOOM DEVELOPMENT AND MARKETING FEDERATION LTD B-26 SECTOR 07 NEW RAJENDRA NAGAR Cloth Dyeing Processing | 1 | - |
| Custom Bid for Services - Cloth Dyeing Processing P C Suiting 185 Gram Per Meter | Govind Dewangan 492001,CHHATTISGARH STATE HANDLOOM DEVELOPMENT AND MARKETING FEDERATION LTD B-26 SECTOR 07 NEW RAJENDRA NAGAR Cloth Dyeing Processing | 1 | - |
| Custom Bid for Services - Cloth Dyeing Processing P C Tunik 132 Gram Per Meter | Govind Dewangan 492001,CHHATTISGARH STATE HANDLOOM DEVELOPMENT AND MARKETING FEDERATION LTD B-26 SECTOR 07 NEW RAJENDRA NAGAR Cloth Dyeing Processing | 1 | - |
| Custom Bid for Services - Cloth Dyeing Processing P C Tunik 198 Gram Per Meter Similar Category Non Paper Printing Services - Quantity Based Non Paper Printing Services - Quantity Based Non Paper Printing Services - Quantity Based Non Paper Printing Services - Quantity Based | Govind Dewangan 492001,CHHATTISGARH STATE HANDLOOM DEVELOPMENT AND MARKETING FEDERATION LTD B-26 SECTOR 07 NEW RAJENDRA NAGAR | 1 | - |
Exempted
16 May 2025
21 Apr 2025
6 May 2025
contract_GEMC-511687728783427.pdf
GEM_CONTRACT • 0.06 MB
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