GEMC-511687764830520
Awarded to BIKESH KUMAR SINGH
₹9.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 904930.2 | 904930.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LQualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | ₹9.0 L Quoted ₹9.2 L | L1 | Qualified MSE, Category: General |
| 2 | Disqualified 00 CHOPAN CHOPAN SONBHADRA UTTAR PRADESH 231205 | SONBHADRA | UTTAR PRADESH | 231205 | - | - | Disqualified MSE, Category: OBC |
| 3 | Disqualified M S RAVI KUMAR WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified WARD NO 06 JAMUNA COLLIERY JAMUNA COLLIERY JAMUNA COLLIERY ANUPPUR MADHYA PRADESH 484444 | ANUPPUR | MADHYA PRADESH | 484444 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SHARDA ENGINEERING WORKS IN FRONT OF SBI MAIN BRANCH TP NAGAR KORBA SBI MAIN BRANCH TP NAGAR ROAD TP NAGAR ROAD KORBA | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹9,000
Closing Date
3 Jan 2026, 1:00 pmClosed
Custom Bid for Services - 06 Nos of Borewell as per Scope of Work Similar Category Water Drilling Service
8754168
GEM/2025/B/7036786
Two Packet Bid
Custom Bid for Services - 06 Nos of Borewell as per Scope of Work Similar Category Water Drilling Service
GeM Contract
1 days
495677, The Project Manager, Mineral Exploration and Consultancy Limited (MECL), Gorhi Mahloi Project, Plot No. 60, First Floor, Mangalam Vihar, Behind New Korba Hospital, Kosabadi Korba, Chattisharh-
Total value wise evaluation
SERVICE
Awarded to BIKESH KUMAR SINGH
₹9.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 904930.2 | 904930.2 |
2 documents required · 2 mandatory
₹9,000
5 Feb 2026
24 Dec 2025
3 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:904930.2 | Amount:904930.2
contract_GEMC-511687764830520.pdf
GEM_CONTRACT • 0.08 MB
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