GEMC-511687787024436
Awarded to S. K. ENTERPRISE
₹95.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9534824.8 | 9534824.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.3 LQualified 00 0 0 LD PALACE ROAD VILLAGE TOWN CHHOTAUDEPUR CITY VADODARA VADODARA GUJARAT 391165 INDIA | CHHOTAUDEPUR | GUJARAT | 391165 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹85.0 L+₹4.2 L (5.16%)Qualified BARDHAMAN WEST BENGAL 713303 INDIA UDYAM WB 23 0000586 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹1.3 Cr+₹51.7 L (64.0%)Qualified SRESHTHA ARCADE GOURANGA SEN SARANI NEW RADHANAGAR ROAD ASANSOL RADHANAGAR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 110 3RD FLOOR GULAM MUSTAFA ALAM 110 3RD FLOOR KAMANI CENTRE BISTUPUR JAMSHEDPUR 831001 JHARKHAND BISTUPUR JAMSHEDPUR JHARKHAND EAST SINGHBHUM JHARKHAND 831001 UDYAM JH 06 0002559 19AAICP6414A1ZM B 20AAICP6414A1Z3 R | EAST SINGHBUM | JHARKHAND | 831001 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified NA PURANA HAT SCHOOL ROAD BURNPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | Disqualified MSE, Category: General |
Tender Value
₹95.3 L
EMD Value
Exempted
Closing Date
4 Oct 2025, 6:00 pmClosed
Custom Bid for Services - Annual contract for Management of USM furnace yard and dispatch yard Similar Category Customized AMC/CMC for Pre-owned Products
8371402
GEM/2025/B/6701377
Two Packet Bid
Custom Bid for Services - Annual contract for Management of USM furnace yard and dispatch yard Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to S. K. ENTERPRISE
₹95.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9534824.8 | 9534824.8 |
6 documents required · 6 mandatory
₹175.8 Cr
Exempted
18 Nov 2025
19 Sept 2025
4 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9534824.8 | Amount:9534824.8
contract_GEMC-511687787024436.pdf
GEM_CONTRACT • 0.11 MB
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bid_8371402.pdf
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1758200740.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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