GEMC-511687722709139
Awarded to MARUTI COAL HANDLING SERVICES
₹26.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2650786 | 2650786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LQualified RAM KRISHNA PALLY QUISOR LANE NACHAN ROAD DURGAPUR BARDHAMAN WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | ₹26.5 L Quoted ₹22.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹26.7 L+₹4.2 L (18.8%)Qualified 70 MALGODAM SEWTA RANCHI ROAD MARAR RAMGARH HAZARIBAG JHARKHAND 829117 | RAMGARH | JHARKHAND | 829117 | ₹26.7 L+₹4.2 L (18.8%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹26.9 L+₹4.5 L (20.0%)Qualified | ₹26.9 L+₹4.5 L (20.0%) | L3 | Qualified |
| 4 | L4₹31.9 L+₹9.5 L (42.2%)Qualified WARD NO 8 NEAR KISAN NAGAR BIJULIA RAMGARH CANTT RAMGARH HAZARIBAG JHARKHAND 829122 UDYAM JH 19 0001459 | RAMGARH | JHARKHAND | 829122 | ₹31.9 L+₹9.5 L (42.2%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹33.5 L+₹11.0 L (49.1%)Qualified 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | ₹33.5 L+₹11.0 L (49.1%) | L5 | Qualified MSE, Category: OBC |
Tender Value
₹42.8 L
EMD Value
Exempted
Closing Date
4 Sept 2025, 11:00 amClosed
Custom Bid for Services - Repairing/making PCC Floor/Road Similar Category Repair and Overhauling Service Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2) Repair
Maintenance and Installation of Plant Systems/Equipments
8209928
GEM/2025/B/6559425
Two Packet Bid
Custom Bid for Services - Repairing/making PCC Floor/Road Similar Category Repair and Overhauling Service Repair
GeM Contract
829117, SAIL REFRACTORY UNIT RANCHI ROAD, P.O. MARAR, RANCHI ROAD, DIST RAMGARH
Total value wise evaluation
SERVICE
Awarded to MARUTI COAL HANDLING SERVICES
₹26.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 2650786 | 2650786 |
3 documents required · 3 mandatory
₹11 L
Exempted
10 Apr 2026
14 Aug 2025
4 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:2650786 | Amount:2650786
contract_GEMC-511687722709139.pdf
GEM_CONTRACT • 0.11 MB
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bid_8209928.pdf
GEM_BID
1754913874.pdf
OTHER
1754913904.pdf
OTHER
1754913924.pdf
OTHER
1754914040.pdf
OTHER
ATC_cad40dce-66c7-43c8-9d621754914940028_srurrpmm1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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