GEMC-511687754107821
Awarded to LOKESH CONSTRUCTION
₹93.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9384173 | 9384173 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.8 LQualified FIRST FLOOR NO 5 75 K K COMPLEX MBT ROAD SEEKARAJAPURAM POST NARASINGAPURAM WALAJAH TALK VELLORE TAMIL NADU 632405 | RANIPET | TAMIL NADU | 632405 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹86.7 L+₹7.2 L (9.02%)Qualified NO 17 MADHAVI NAGAR PUDHUMANDAPAM OPPOSITE MUKUNDARAYAPURAM NARSINGHPURAM RANIPET TAMIL NADU 632406 | RANIPET | TAMIL NADU | 632406 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹89.6 L+₹10.1 L (12.7%) 404 9 KATHIVAKKAM HIGH ROAD KAMARAJ NAGAR KATTIVAKKAM TIRUVALLUR TAMIL NADU 600057 | CHENNAI | TAMIL NADU | 600057 | L3 | - | |
| 4 | Qualified 404 9 KATHIVAKKAM HIGH ROAD KAMARAJ NAGAR KATTIVAKKAM TIRUVALLUR TAMIL NADU 600057 | CHENNAI | TAMIL NADU | 600057 | - | Qualified MSE, Category: SC | |
| 5 | Disqualified C75 NEHRU NAGAR KARAI K KAMALANATHAN KANTHARAJ C 75 NEHRU NAGAR RANIPET RANIPET VELLORE DT TAMIL NADU 632404 | RANIPET | TAMIL NADU | 632404 | - | Disqualified MSE, Category: SC |
Tender Value
₹93.8 L
EMD Value
Exempted
Closing Date
27 Jun 2025, 3:00 pmClosed
Custom Bid for Services - Material Handling work at RMS- Receipt and Issues of BAP Ranipet Similar Category Handling and Transport on Lumpsum Basis
7976764
GEM/2025/B/6353222
Two Packet Bid
Custom Bid for Services - Material Handling work at RMS- Receipt and Issues of BAP Ranipet Similar Category Handling and Transport on Lumpsum Basis
GeM Contract
632406, INDIRA GANDHI INDUSTRIAL COMPLEX BOILER AUXILIARIES PLANT RANIPET
Total value wise evaluation
SERVICE
Awarded to LOKESH CONSTRUCTION
₹93.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9384173 | 9384173 |
4 documents required · 4 mandatory
₹24 L
Exempted
11 Aug 2025
17 Jun 2025
27 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9384173 | Amount:9384173
contract_GEMC-511687754107821.pdf
GEM_CONTRACT • 0.09 MB
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bid_7976764.pdf
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