GEMC-511687713253485
Awarded to REFEX INDUSTRIES LIMITED
₹32.8 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 328,207,873 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 CrQualified C O ABDUR RAQUIB GROUND FLOOR WARD NO 04 NEAR MAZAR CHOWK CHURIPATTI KISHANGANJ KISHANGANJ KISHANGANJ BIHAR 855108 | KISHANGANJ | BIHAR | 855108 | ₹32.8 Cr Quoted ₹98.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹32.8 Cr+₹25.0 L (0.25%)Qualified MOHIUDDINPUR WARD NO 04 KISHANGANJ KISHANGANJ KISHANGANJ BIHAR 855107 | KISHANGANJ | BIHAR | 855107 | ₹32.8 Cr+₹25.0 L (0.25%) Quoted ₹98.7 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹32.8 Cr+₹1.3 Cr (1.29%)Qualified NO 10 BASCON FUTURA SV IT PARK 11TH FLOOR VENKATANARAYANA RD T NAGAR T NAGAR CHENNAI TAMIL NADU 600017 | CHENNAI | TAMIL NADU | 600017 | ₹32.8 Cr+₹1.3 Cr (1.29%) Quoted ₹99.7 Cr | L3 | Qualified |
| 4 | L4₹101.6 Cr+₹3.1 Cr (3.20%)Qualified 3RD FLOOR THE CHEMBUR SANTOSH SINDHI SOCIETY CHEMBUR MUMBAI MAHARASHTRA 400071 | MUMBAI SUBURBAN | MAHARASHTRA | 400071 | ₹101.6 Cr+₹3.1 Cr (3.20%) | L4 | Qualified |
| 5 | L5₹104.4 Cr+₹6.0 Cr (6.05%)Qualified PLOT NO S11 S12 SWARN CITY DARRI ROAD KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹104.4 Cr+₹6.0 Cr (6.05%) | L5 | Qualified |
Tender Value
Refer Docs
EMD Value
₹50 L
Closing Date
20 May 2025, 12:00 pmClosed
Custom Bid for Services - Transportation of ash to Dugga mines of SECL from silos/ash lagoons of NTPC Sipat Similar Category Goods Transport Service – Per KM Based Service
7743878
GEM/2025/B/6143901
Two Packet Bid
Custom Bid for Services - Transportation of ash to Dugga mines of SECL from silos/ash lagoons of NTPC Sipat Similar Category Goods Transport Service – Per KM Based Service
GeM Contract
495555, Sipat Super Thermal Power Project, PO Ujwal Nagar, District Bilaspur
Total value wise evaluation
SERVICE
Awarded to REFEX INDUSTRIES LIMITED
₹32.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 328,207,873 | - |
Awarded to ASIF AQUBAL
₹32.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 328,207,873 | - |
Awarded to AHAR INFRA LOGISTICS PRIVATE LIMITED
₹32.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 328,207,873 | - |
1 document required · 1 mandatory
₹50 L
12 Aug 2025
5 May 2025
20 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:328,207,873 | Amount:328,207,873
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:328,207,873 | Amount:328,207,873
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:328,207,873 | Amount:328,207,873
contract_GEMC-511687713253485.pdf
GEM_CONTRACT • 0.11 MB
contract_GEMC-511687757057038.pdf
GEM_CONTRACT
contract_GEMC-511687710870981.pdf
GEM_CONTRACT
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