GEMC-511687724841714
Awarded to I.A.DHAS
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24269147 | 24269147 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified OPPOSITE GOVT ITI POWERHOUSE DURG CHHATTISGARH 490011 | DURG | CHHATTISGARH | 490011 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 Cr+₹31,493 (0.13%)Qualified 129 KA LAHANCHAL HOUSING COMPLEX BIADA BOKARO BOKARO BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | ₹2.4 Cr+₹31,493 (0.13%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹52.7 L (21.7%)Qualified OPP POLYTECHNIC HOSTEL G E ROAD DURG DURG CHHATTISGARH 491001 | DURG | CHHATTISGARH | 491001 | ₹3.0 Cr+₹52.7 L (21.7%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified B78 SHANTI NAGAR KALPANA VIHAR AMERI ROAD BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | - | - | Disqualified MSE, Category: General |
Tender Value
₹3.0 Cr
EMD Value
₹5 L
Closing Date
14 May 2025, 1:00 pmClosed
Custom Bid for Services - Unloading of various Secondary Defective steel items from wagons at Disposal yard and shifting stacking of the same to lot sites within 1 km radius in the yard as directed by representatives of Disposal Stores
Back loading .. Similar Category Goods Transport Services - Per MT
7753520
GEM/2025/B/6152630
Two Packet Bid
Custom Bid for Services - Unloading of various Secondary Defective steel items from wagons at Disposal yard and shifting stacking of the same to lot sites within 1 km radius in the yard as directed by representatives of Disposal Stores
GeM Contract
490001, Refractory Stores, Bhilai Steel Plant.
Total value wise evaluation
SERVICE
Awarded to I.A.DHAS
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24269147 | 24269147 |
4 documents required · 4 mandatory
₹5 L
8 Aug 2025
3 May 2025
14 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24269147 | Amount:24269147
contract_GEMC-511687724841714.pdf
GEM_CONTRACT • 0.10 MB
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bid_7753520.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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