GEMC-511687794925310
Awarded to M/S K.P.Construction
₹67.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | Project/Lumpsum Based | 6734528 | 6734528 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹67.3 LDisqualified 0 I G ROAD HUMHAMA HUMHAMA HUMHAMA BUDGAM BUDGAM JAMMU KASHMIR 190021 | BUDGAM | JAMMU AND KASHMIR | 190021 | L1 | Disqualified MSE, Category: General | |
| 2 | L1₹67.3 LDisqualified 08 SIWAYA DHAULANA HAPUR GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | L1 | Disqualified MSE, Category: General | |
| 3 | L1₹67.3 LDisqualified 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Disqualified MSE, Category: SC | |
| 4 | L2₹77.4 L+₹10.1 L (15.0%)Disqualified 110 GACHAWADI MAIN ROAD DHAR DHAR DHAR MADHYA PRADESH 454001 | DHAR | MADHYA PRADESH | 454001 | L2 | Disqualified MSE, Category: General | |
| 5 | Disqualified 1883 MOHAN KUNJ DAMPIER NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | - | Disqualified MSE, Category: General |
Tender Value
₹77.4 L
EMD Value
₹20,000
Closing Date
5 Jan 2026, 4:00 pmClosed
Haulage & Housekeeping Services - Haulage and Houskeeping; Depot/Terminal/Aviation Fuel station
8748810
GEM/2025/B/7032047
Two Packet Bid
Haulage & Housekeeping Services - Haulage and Houskeeping; Depot/Terminal/Aviation Fuel station
GeM Contract
1 days
Singh Rawat180003AVIATION FUEL STATION JAMMU, INDIAN OIL CORPORATION LIMITED (M.D) AIR FORCE STATION JAMMU, SATWARI CANTT-JAMMU (J&K)
Total value wise evaluation
SERVICE
Awarded to M/S K.P.Construction
₹67.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | Project/Lumpsum Based | 6734528 | 6734528 |
4 documents required · 4 mandatory
₹20,000
30 Jan 2026
22 Dec 2025
5 Jan 2026
Haulage & Housekeeping Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:6734528 | Amount:6734528
contract_GEMC-511687794925310.pdf
GEM_CONTRACT • 0.10 MB
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bid_8748810.pdf
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TenderDoc_4f54d1a7-fa0c-4131-aaf01766402148674_iocl.marketing.nro.rcc.officer39.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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