GEMC-511687781896790
Awarded to ASHISH ENTERPRISES
₹3.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32545411 | 32545411 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrQualified 00 STATION ROAD PARICHHA JHANSI UTTAR PRADESH 284305 JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | ₹3.3 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹5.4 Cr+₹2.1 Cr (65.7%)Qualified A 32 RAMA LIFE CITY MUNGELI ROAD SAKRI BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | ₹5.4 Cr+₹2.1 Cr (65.7%) | L2 | Qualified MSE |
| 3 | L3₹5.5 Cr+₹2.3 Cr (69.8%)Qualified BUNGLOW NO 16 KRISHNA ENCLAVE SARBAHAL ROAD JHARSUGUDA JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | ₹5.5 Cr+₹2.3 Cr (69.8%) | L3 | Qualified MSE |
| 4 | Qualified | - | - | Qualified MSE |
| 5 | Disqualified 120 3 ALMIGHTY MANPOWER SECURITY SERVICES AWAS VIKAS COLONY VILLAGE TOWN CHHIBRAMAU CITY CHHIBRAMAU KANNAUJ UTTAR PRADESH 209721 INDIA | KANNAUJ | UTTAR PRADESH | 209721 | - | - | Disqualified |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
8 Feb 2025, 5:00 pmClosed
Custom Bid for Services - ANNUAL RATE CONTRACT for unloading of coal rakes BOBR BTPN oil rakes and road oil tankers for IndigenousImported coal and Oil respectively on round the clock basis including Sundays holidays in Wagon Tipplers Track Hoppers .. Similar Category Operation and Maintenance Power House/Power Plant
7414736
GEM/2025/B/5854076
Two Packet Bid
Custom Bid for Services - ANNUAL RATE CONTRACT for unloading of coal rakes BOBR BTPN oil rakes and road oil tankers for IndigenousImported coal and Oil respectively on round the clock basis including Sundays holidays in Wagon Tipplers Track Hoppers .. Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
1 days
Madhup829107DVC, Bokaro Thermal Power Stations, Dist- Bokaro
Total value wise evaluation
SERVICE
Awarded to ASHISH ENTERPRISES
₹3.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 32545411 | 32545411 |
3 documents required · 3 mandatory
₹2.7 L
25 Mar 2025
24 Jan 2025
8 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:32545411 | Amount:32545411
contract_GEMC-511687781896790.pdf
GEM_CONTRACT • 0.13 MB
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bid_7414736.pdf
GEM_BID
1737541853.pdf
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1737541878.pdf
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1737541885.pdf
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1737541897.pdf
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1737541908.pdf
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1737542557.pdf
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1737718113.pdf
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1737718121.pdf
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IPSIGNED_c64de8fa-acf7-4015-91c51737543724104_ranjan.gupta@dvc.gov.in.pdf
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conditions-of-contract.pdf
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Vendor.pdf
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9afd2f45e8ffaf7209c86c5eabbe0d68.pdf
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ATCFRUN_359cf60c-49fb-47ba-93951737546590760_ranjan.gupta@dvc.gov.in.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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