GEMC-511687779607613
Awarded to AMIT VINOD SINGH
₹23.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2344196.85 | 2344196.85 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LQualified KAMPTEE COLLIERY NO 3 KAMPTEE COLLIERY NO 3 NAGPUR MAHARASHTRA 441404 | NAGPUR | MAHARASHTRA | 441404 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹26.8 L+₹3.3 L (14.3%)Qualified HOUSE NO LIG 12 L KHARMO9RA CHHATTISGARH HOUSING BOARD KORBA VILLAGE TOWN KORBA CITY KORBA KORBA CHHATTISGARH 495677 INDIA | KORBA | CHHATTISGARH | 495677 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified UMRED NAGPUR MAHARASHTRA 441203 INDIA UDYAM MH 20 0037925 | NAGPUR | MAHARASHTRA | 441203 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified NEW COLONY ULAO ROAD NO 02 NEAR SBI ATM MACHINE SIYA COTTAGE PO ULAO NEW COLONY ULAO BEGUSARAI BIHAR 851134 | BEGUSARAI | BIHAR | 851134 | - | Disqualified MSE, Category: General |
Tender Value
₹26.0 L
EMD Value
₹32,459
Closing Date
16 Apr 2025, 4:00 pmClosed
Custom Bid for Services - Fabrication on site of 06 nos of new Pontoons with 72 drums per pontoon for Amalgamated Inder Kamptee Deep OCM Nagpur Area Similar Category Operation And Maintenance Of Electro-Mechanical Installations
7689049
GEM/2025/B/6094638
Two Packet Bid
Custom Bid for Services - Fabrication on site of 06 nos of new Pontoons with 72 drums per pontoon for Amalgamated Inder Kamptee Deep OCM Nagpur Area Similar Category Operation And Maintenance Of Electro-Mechanical Installations
GeM Contract
109 days
Shivchand Gautam441109Regional Stores, WCL PO SILEWARA COLLIERY Dist. Nagpur M.S.; Pin
Total value wise evaluation
SERVICE
Awarded to AMIT VINOD SINGH
₹23.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2344196.85 | 2344196.85 |
6 documents required · 6 mandatory
7 yrs
₹3
₹32,459
10 Jul 2025
5 Apr 2025
16 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2344196.85 | Amount:2344196.85
contract_GEMC-511687779607613.pdf
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ATC0113_10a8c5c1-baa2-45fa-ac4e1743761675169_umesh.gautam.docx
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SOW0113_b8be3bc2-440d-4c11-9d4b1743761698404_umesh.gautam.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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