GEMC-511687790351052
Awarded to KUMAR ENGINEERING WORKS
₹81.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8,180,129 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrQualified S 166 NEHRU NAGAR BHOPAL MADHYA PRADESH 462003 | BHOPAL | MADHYA PRADESH | 462003 | ₹1.2 Cr Quoted ₹2.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹81.8 L+₹11,181.12 (0.05%)Qualified H NO 17 PRAKASH NAGAR BY PASS ROAD AYODHYA NAGAR BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹81.8 L+₹11,181.12 (0.05%) Quoted ₹2.0 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.0 Cr+₹39,133.92 (0.19%)Qualified HOUSE NO 50 VALLABH NAGAR KHAJURI KALAN PIPLANI RAISEN ROAD BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | ₹2.0 Cr+₹39,133.92 (0.19%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹2.0 Cr+₹44,723.52 (0.22%)Qualified PLOT NO 71 FACTOY SHED SECTOR E BAGRODA INDUSTRIAL AREA BAGRODA BHOPAL MADHYA PRADESH 462026 | BHOPAL | MADHYA PRADESH | 462026 | ₹2.0 Cr+₹44,723.52 (0.22%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.0 Cr+₹44,732.48 (0.22%)Qualified 157 SAMANVAY NAGAR KHAJURI KALAN PIPLANI AWADHPURI BHOPAL MADHYA PRADESH 462022 | BHOPAL | MADHYA PRADESH | 462022 | ₹2.0 Cr+₹44,732.48 (0.22%) | L5 | Qualified MSE, Category: General |
Tender Value
₹81.8 L
EMD Value
₹2 L
Closing Date
10 May 2025, 7:00 pmClosed
Custom Bid for Services - Core Building Activities for Transformer Manufacturing Similar Category Manpower Outsourcing Services - Minimum wage
7792264
GEM/2025/B/6187532
Two Packet Bid
Custom Bid for Services - Core Building Activities for Transformer Manufacturing Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
462022, BHARAT HEAVY ELECTRICAL LTD, PIPLANI
Total value wise evaluation
SERVICE
Awarded to KUMAR ENGINEERING WORKS
₹81.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 8,180,129 | - |
Awarded to MENTHA FAB ENTERPRISES
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 12,270,139 | - |
3 documents required · 3 mandatory
₹2 L
2 Jun 2025
30 Apr 2025
10 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:12,270,139 | Amount:12,270,139
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:8,180,129 | Amount:8,180,129
contract_GEMC-511687723373435.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687790351052.pdf
GEM_CONTRACT
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bid_7792264.pdf
GEM_BID
1746016397.pdf
OTHER
1746016387.pdf
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1746016383.pdf
OTHER
ATCCORE_34ce7f92-0eed-49af-a1a41746016456656_buyer1225.bhelb.mp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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