GEMC-511687788852052
Awarded to D G PRADEEP CIVIL CONTRACTOR AND SAND BLDG MATERIAL SUPPLIERS
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13724014 | 13724014 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrQualified 57 416 1 BHANUVALLI VILLAGE ANJANAYA TEMPLE STREET BHANUVALLI DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | ₹1.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.6 Cr+₹27.2 L (19.8%)Qualified 1ST FLOOR K R SEENAPPA VENKATESHWARA NILAYA 10TH CROSS ANNASANDRA PALYA VINAYAKA NAGAR HAL VINAYAKANAGAR | ₹1.6 Cr+₹27.2 L (19.8%) | L2 | Qualified MSE, Category: OBC |
Tender Value
₹1.3 Cr
EMD Value
₹2.1 L
Closing Date
27 Aug 2025, 2:00 pmClosed
Custom Bid for Services - Track maintenance by MMU : Hiring of road vehicle one number 6 tonne capacity in SSE- PWAY-DPJ south
DPJ north
HSRA
KIGL
CNPA section
under DEN-SOUTH-SBC jurisdiction
for a period of 2 years Similar Category Goods Transportation service - Monthly Based Service
8189012
GEM/2025/B/6541002
Two Packet Bid
Custom Bid for Services - Track maintenance by MMU : Hiring of road vehicle one number 6 tonne capacity in SSE- PWAY-DPJ south
GeM Contract
560009, O/o Divisional Railway Manager, Office Complex, South Western Railway Divisional Office, Bangalore.
Total value wise evaluation
SERVICE
Awarded to D G PRADEEP CIVIL CONTRACTOR AND SAND BLDG MATERIAL SUPPLIERS
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13724014 | 13724014 |
3 documents required · 3 mandatory
3 yrs
₹2.1 L
11 Sept 2025
6 Aug 2025
27 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13724014 | Amount:13724014
contract_GEMC-511687788852052.pdf
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