GEMC-511687714978063
Awarded to JAY KUMAR ASATI
₹86.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8627272.64 | 8627272.64 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹86.6 L+₹33,809.36 (0.39%)Qualified QTR NO A3 MALANJKHAND NEAR BUS STAND MALANJKHAND BALAGHAT MADHYA PRADESH 481116 | BALAGHAT | MADHYA PRADESH | 481116 | ₹86.6 L+₹33,809.36 (0.39%) | L2 | Qualified MSE, Category: General |
| 2 | L3₹86.6 L+₹34,517.36 (0.40%)Qualified | ₹86.6 L+₹34,517.36 (0.40%) | L3 | Qualified MSE, Category: General |
| 3 | L1₹86.3 LDisqualified WARD NO 20 GUJRI CHOUK BALAGHAT BALAGHAT BALAGHAT MADHYA PRADESH 481001 | BALAGHAT | MADHYA PRADESH | 481001 | ₹86.3 L | L1 | Disqualified MSE, Category: General |
| 4 | L4₹97.2 L+₹10.9 L (12.6%)Disqualified 176 13 KAMPTEE ATVG BHANDARA ROAD MAA UMIYA VILLAGE TOWN TARODI CITY NAGPUR NAGPUR MAHARASHTRA 441001 INDIA | NAGPUR | MAHARASHTRA | 441001 | ₹97.2 L+₹10.9 L (12.6%) | L4 | Disqualified MSE, Category: General |
| 5 | L5₹1.0 Cr+₹17.3 L (20.0%)Disqualified GROUND FLOOR D 262 JAITPUR EXTENSION PART 1 BADARPUR SOUTH DELHI DELHI 110044 UDYAM DL 05 0036120 | SOUTH EAST DELHI | DELHI | 110044 | ₹1.0 Cr+₹17.3 L (20.0%) | L5 | Disqualified MSE, Category: OBC |
Tender Value
₹1.0 Cr
EMD Value
₹2.1 L
Closing Date
25 Dec 2025, 3:00 pmClosed
Custom Bid for Services - M19233 De-silting of Reserve Water Dam
(North East portion) in Tailing Dam at MCP Similar Category Backup as a Service
8670936
GEM/2025/B/6963486
Two Packet Bid
Custom Bid for Services - M19233 De-silting of Reserve Water Dam, (North East portion) in Tailing D
GeM Contract
481116, Malanjkhand Copper Project, Dist- Balaghat, Madhya Pradesh- 481116
Total value wise evaluation
SERVICE
Awarded to JAY KUMAR ASATI
₹86.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8627272.64 | 8627272.64 |
3 documents required · 3 mandatory
7 yrs
₹27 L
₹2.1 L
14 Mar 2026
4 Dec 2025
25 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:8627272.64 | Amount:8627272.64
contract_GEMC-511687714978063.pdf
GEM_CONTRACT • 0.10 MB
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bid_8670936.pdf
GEM_BID
1764826386.xlsx
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1764826395.pdf
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1764826399.pdf
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1764826404.pdf
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1764826410.pdf
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M19233_84743fb3-40d2-453a-8ea31764826466287_teceval30.hcl.mp.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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