GEMC-511687759340002
Awarded to JOSE KUNJAPPY
₹59.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5,900,472 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.0 LQualified MIG DUPLEX HOUSE NO 03 HOUSING BOARD COLONY BACHELI WARD NO 03 HOUSING BOARD COLONYH HOUSING BOARD COLONY | L1 | Qualified | |
| 2 | L2₹39.3 L+₹25.6 L (25.1%)Qualified MAIN ROAD OLD MARKET BACHELI DANTEWADA DANTEWADA CHHATTISGARH 494553 | DANTEWADA | CHHATTISGARH | 494553 | L2 | Qualified | |
| 3 | L3₹2.7 Cr+₹1.7 Cr (162.7%)Qualified | L3 | Qualified MSE, Category: General |
Tender Value
₹86.7 L
EMD Value
₹86,800
Closing Date
15 Mar 2025, 4:00 pmClosed
Custom Bid for Services - Lifting stack measurement Transporting stacking of contaminated material from all the railway trackline to stacking yard FOD from Dep5 and 10and11A sidings at Loading Plant and cleaning collecting and transportation of spil.. Similar Category Hiring of Logistics Facility
7523681
GEM/2025/B/5951124
Two Packet Bid
Custom Bid for Services - Lifting stack measurement Transporting stacking of contaminated material from all the railway trackline to stacking yard FOD from Dep5 and 10and11A sidings at Loading Plant and cleaning collecting and transportation of spil.. Similar Category Hiring of Logistics Facility
GeM Contract
494553, NMDC LTD, BACHELI COMPLEX, BAILADILA, BACHELI PO, CHATTISGARH
Total value wise evaluation
SERVICE
Awarded to JOSE KUNJAPPY
₹59.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5,900,472 | - |
Awarded to M/S MANOJ KUMAR MAURYA
₹39.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3,933,648 | - |
7 documents required · 7 mandatory
7 yrs
₹3
₹86,800
11 May 2025
14 Feb 2025
15 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3,933,648 | Amount:3,933,648
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5,900,472 | Amount:5,900,472
contract_GEMC-511687759340002.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687733887695.pdf
GEM_CONTRACT
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