GEMC-511687737811425
Awarded to M/S SANDEEP SINGH
₹4.2 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41948469 | 41948469 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 CrQualified KORBA CHHATTISGARH 495454 INDIA UDYAM CG 10 0001884 | KORBA | CHHATTISGARH | 495454 | ₹4.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹4.5 Cr+₹34.1 L (8.12%)Qualified GEVRA BASTI KUSMUNDA KUSMUNDA KORBA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | ₹4.5 Cr+₹34.1 L (8.12%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified KARNATAKA | RAICHUR | KARNATAKA | 584123 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
4 Dec 2025, 2:00 pmClosed
Custom Bid for Services - BD 1115 Service Contract for Plant Operations and Field Services at Bulk Explosives Plant Umrer
Nagpur (Maharashtra) Similar Category Support Services
8609192
GEM/2025/B/6909317
Two Packet Bid
Custom Bid for Services - BD 1115 Service Contract for Plant Operations and Field Services at Bulk Explosives Plant Umrer
GeM Contract
441204, Indian Oil Corporation Ltd., IndianOil Explosives, Bulk Explosive Support Plant, Plot No. 146, Kanwa Village, P.O. Umrer Project, District. Nagpur (Maharashtra) PIN - 441204
Total value wise evaluation
SERVICE
Awarded to M/S SANDEEP SINGH
₹4.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 41948469 | 41948469 |
7 documents required · 7 mandatory
₹1.1 L
22 Jan 2026
20 Nov 2025
4 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:41948469 | Amount:41948469
contract_GEMC-511687737811425.pdf
GEM_CONTRACT • 0.07 MB
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