GEMC-511687753404746
Awarded to BHILAI CARRY CO.
₹79.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7907233 | 7907233 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.1 LQualified OPP POLYTECHNIC HOSTEL G E ROAD DURG DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹79.2 L+₹8,707.56 (0.11%)Qualified 129 KA LAHANCHAL HOUSING COMPLEX BIADA BOKARO BOKARO BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹88 L+₹8.9 L (11.3%)Qualified MUKHERJEE COMPLEX 2ND FLOOR BHIRINGEE WEST DURGAPUR BARDHAMAN WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | L3 | Qualified MSE, Category: OBC | |
| 4 | Qualified BK NO A 9 STREET NO 04 ASHISH NAGAR RISALI BHILAI DURG CHHATTISGARH 490006 | DURG | CHHATTISGARH | 490006 | - | Qualified MSE, Category: General | |
| 5 | Disqualified OPPOSITE GOVT ITI POWERHOUSE DURG CHHATTISGARH 490011 | DURG | CHHATTISGARH | 490011 | - | Disqualified MSE, Category: General |
Tender Value
₹79.2 L
EMD Value
Exempted
Closing Date
19 Jan 2026, 6:00 pmClosed
Custom Bid for Services - Supply or Providing of trucks on Daily Hire Charges basis for transportation of materials from Bhilai to Rajhara and vice versa Similar Category Goods Transport Service – Per MT per KM Based Service
8799874
GEM/2026/B/7075969
Two Packet Bid
Custom Bid for Services - Supply or Providing of trucks on Daily Hire Charges basis for transportation of materials from Bhilai to Rajhara and vice versa Similar Category Goods Transport Service – Per MT per KM Based Service
GeM Contract
490001, Room No. 302, 3rd Floor, Ispat Bhavan Bhilai Steel Plant Bhilai-490001
Total value wise evaluation
SERVICE
Awarded to BHILAI CARRY CO.
₹79.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7907233 | 7907233 |
4 documents required · 4 mandatory
₹11 L
Exempted
27 Feb 2026
9 Jan 2026
19 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7907233 | Amount:7907233
contract_GEMC-511687753404746.pdf
GEM_CONTRACT • 0.13 MB
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bid_8799874.pdf
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gtc.pdf
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