GEMC-511687725323495
Awarded to UDAY RAJ SINGH
₹8.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 878926.19 | 878926.19 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LQualified WARD NO 06 RANJEET DAFAI AMLAAI COLLERY AMLAAI ANUPPUR MADHYA PRADESH 484116 | ANUPPUR | MADHYA PRADESH | 484116 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹9.5 L+₹69,932.84 (7.96%)Qualified WARD NO 15 NEAR KHAN TIMBER FURNITURE MART DHANPURI COLLERY ROAD DHANPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹10.3 L+₹1.5 L (17.3%)Qualified WARD NO 01 AMARKANTAK ROAD NEAR BAGHEL PETROL PUMP DHNAPURI DHNAPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | L3 | Qualified | |
| 4 | L4₹10.7 L+₹1.9 L (21.3%)Qualified WARD NO 10 RAVI SHANKAR TIWARI MURUM DAFAI KHONGAPANI KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹11.6 L+₹2.8 L (31.5%)Qualified CAMP Q NO H 54 WARD NO 17 HALLOW BLOCK KOTMA COLLIERY DIST ANUPPUR MP | KOTMA | ANUPPUR | MADHYA PRADESH | L5 | Qualified MSE, Category: General |
Tender Value
₹17.5 L
EMD Value
₹22,000
Closing Date
8 Dec 2025, 5:00 pmClosed
Custom Bid for Services - White Washing
Stone Dusting and House Keeping in respect of Rajendra UG Mine
Sohagpur Area Similar Category Manpower Outsourcing Services - Minimum wage
8644427
GEM/2025/B/6940246
Two Packet Bid
Custom Bid for Services - White Washing
GeM Contract
484116, REGIONAL STORE, SOHAGPUR AREA, POST- AMLAI, BEHIND AMLAI POLICE STATION.
Total value wise evaluation
SERVICE
Awarded to UDAY RAJ SINGH
₹8.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 878926.19 | 878926.19 |
5 documents required · 5 mandatory
₹22,000
27 Feb 2026
27 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:878926.19 | Amount:878926.19
contract_GEMC-511687725323495.pdf
GEM_CONTRACT • 0.07 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8644427.pdf
GEM_BID
1764240682.pdf
OTHER
1764240687.pdf
OTHER
1764240695.pdf
OTHER
1764240710.pdf
OTHER
1764240723.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .