GEMC-511687796235749
Awarded to D G PRASHANTH
₹46.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4646856.96 | 4646856.96 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L5₹46.5 L+₹10.4 L (27.3%)Qualified 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | ₹46.5 L+₹10.4 L (27.3%) Quoted ₹48.5 L | L5 | Qualified |
| 2 | L1₹38.1 LDisqualified DOOR NO 126 FIRST FLOUR HOTEL SRI SAI SHALTRON RESHAILDAR STREET BANGALORE BANGALORE KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | ₹38.1 L | L1 | Disqualified Category: OBC |
| 3 | L2₹38.7 L+₹61,227.96 (1.61%)Disqualified 2 66 RAJNIKHAND LDA COLONY DILKHUSHA AASHIYANA RAIBARIELLY ROAD LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | ₹38.7 L+₹61,227.96 (1.61%) | L2 | Disqualified Category: General |
| 4 | L3₹42.7 L+₹4.6 L (12.1%)Disqualified SY NO 1020 3 PANJARPOOL COMPOUND KARWAR ROAD HUBLI DHARWARD KARNATAKA 580025 | DHARWAD | KARNATAKA | 580025 | ₹42.7 L+₹4.6 L (12.1%) | L3 | Disqualified |
| 5 | L4₹44.8 L+₹6.7 L (17.5%)Disqualified 1ST FLOOR K R SEENAPPA VENKATESHWARA NILAYA 10TH CROSS ANNASANDRA PALYA VINAYAKA NAGAR HAL VINAYAKANAGAR | ₹44.8 L+₹6.7 L (17.5%) | L4 | Disqualified Category: OBC |
Tender Value
₹40.8 L
EMD Value
₹81,530
Closing Date
5 Jun 2025, 4:00 pmClosed
Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 sieved dried and packed in 20 Kg to 25 kg of water proof polythene bags Non returnable Bags to the Vasco-Da-Gama Station for Two Years (24 Months) on Outco.. Similar Category Facility Management Service - Outcome Based
7843540
GEM/2025/B/6233880
Single Packet Bid
Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 sieved dried and packed in 20 Kg to 25 kg of water proof polythene bags Non returnable Bags to the Vasco-Da-Gama Station for Two Years (24 Months) on Outco.. Similar Category Facility Management Service - Outcome Based
GeM Contract
1 days
Meena403802Chief Crew Controller, Crew booking Lobby at Railway station, Vasco-Da-Gama-
Total value wise evaluation
SERVICE
Awarded to D G PRASHANTH
₹46.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4646856.96 | 4646856.96 |
3 documents required · 3 mandatory
₹81,530
17 Jul 2025
15 May 2025
5 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4646856.96 | Amount:4646856.96
contract_GEMC-511687796235749.pdf
GEM_CONTRACT • 0.11 MB
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