GEMC-511687794856691
Awarded to JOLLY STEELS
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1761380 | 1761380 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LQualified GROUND FLOOR 5 PLOT NO 20 22 KHEMRAJ BHUVAN KHAMBATA LANE KHETWADI GIRGAON MUMBAI MAHARASHTRA 400004 | MUMBAI | MAHARASHTRA | 400004 | L1 | Qualified Category: General | |
| 2 | L2₹19.0 L+₹1.4 L (7.78%)Not Evaluated ROOM NO 4 KAKA PATIL CHAWL V P ROAD OPP DENA BANK ANDHERI WEST ANDHERI WEST MUMBAI MAHARASHTRA 400058 | MUMBAI SUBURBAN | MAHARASHTRA | 400058 | L2 | Not Evaluated Category: General | |
| 3 | L3₹19.6 L+₹2.0 L (11.5%)Not Evaluated 205 B SHEVANTABAI SADAN BEDEKAR STREET THAKURWADI THANE MAHARASHTRA 421202 | THANE | MAHARASHTRA | 421202 | L3 | Not Evaluated Category: General | |
| 4 | L4₹22.5 L+₹4.9 L (27.6%)Not Evaluated 1967 53 S S LAYOUT B BLOCK OPP SHARDAMBA TEMPLE S S LAYOUT DAVANGARE KARNATAKA 577004 | DAVANGERE | KARNATAKA | 577004 | L4 | Not Evaluated Category: OBC | |
| 5 | L5₹23.8 L+₹6.2 L (35.3%)Not Evaluated 246 2 2 SUBHASH NAGAR SANT KAKKAYA MARG MUMBAI MUMBAI MAHARASHTRA 400017 | MUMBAI | MAHARASHTRA | 400017 | L5 | Not Evaluated Category: SC |
Tender Value
₹27.4 L
EMD Value
₹54,800
Closing Date
8 Apr 2025, 9:00 amClosed
Custom Bid for Services - Loading and Unloading wheels on SWL and other machines Similar Category Handling and Transport on Lumpsum Basis
7647318
GEM/2025/B/6059186
Single Packet Bid
Custom Bid for Services - Loading and Unloading wheels on SWL and other machines Similar Category Handling and Transport on Lumpsum Basis
GeM Contract
400019, CENTRAL RAILWAY CARRIAGE WORKSHOP OPPOSITE DHARAVI GATE MATUNGA
Total value wise evaluation
SERVICE
Awarded to JOLLY STEELS
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1761380 | 1761380 |
₹54,800
16 Apr 2025
17 Mar 2025
8 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1761380 | Amount:1761380
contract_GEMC-511687794856691.pdf
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