GEMC-511687749836591
Awarded to JAIPRAKASH SINGH
₹53.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 5296576.32 | 5296576.32 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.0 LQualified NEW HOUSING COLLONEY MAJRI SHIVJINAGAR BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | L1 | Qualified MSE, Category: General | |
| 2 | Disqualified SHOP 535 PLOT NO 20US NEAR ESSAR PETROL PUMP POST PATALA BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | - | Disqualified MSE, Category: General | |
| 3 | Disqualified SUBHASH WARD BALLARSHAH BALLARSHAH BALLARSHAH CHANDRAPUR MAHARASHTRA 442701 | CHANDRAPUR | MAHARASHTRA | 442701 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified 5TH FLOOR FLAT NO 502 PARVATI APARTMENT TAYWADE NAGAR BESIDE D MART BELTARODI ROAD NAGPUR 440037 | NAGPUR | NAGPUR | MAHARASHTRA | 440037 | - | Disqualified MSE, Category: General |
Tender Value
₹53.1 L
EMD Value
₹66,400
Closing Date
1 Dec 2025, 6:00 pmClosed
Custom Bid for Services - Spraying water by truck mounted water tanker for dust suppression arrangement on approach road and coal Transportation road at Pouni II Expansion Open cast mine Under Gouri Pouni Sub Area Ballarpur Area Similar Category Supply of Water through Tanker
8591453
GEM/2025/B/6893741
Two Packet Bid
Custom Bid for Services - Spraying water by truck mounted water tanker for dust suppression arrangement on approach road and coal Transportation road at Pouni II Expansion Open cast mine Under Gouri Pouni Sub Area Ballarpur Area Similar Category Supply of Water through Tanker
GeM Contract
706 days
Kumar Singh442706Regional Stores, WCL Ballarpur Area PO Sasti Distt Chandrapur (M.S) Pin
Total value wise evaluation
SERVICE
Awarded to JAIPRAKASH SINGH
₹53.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | Project/Lumpsum Based | 5296576.32 | 5296576.32 |
2 documents required · 2 mandatory
7 yrs
₹66,400
3 Feb 2026
14 Nov 2025
1 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:Project/Lumpsum Based | UnitCharge:5296576.32 | Amount:5296576.32
contract_GEMC-511687749836591.pdf
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