GEMC-511687758351522
Awarded to K B UPADHYAY CONTRACTORS
₹2.5 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25000000 | 25000000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 CrQualified 3 1 UPSIDC MARKET OPPOSITE MATHURA REFINERY MAIN GATE TOWNSHIP MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | ₹2.5 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.6 Cr+₹6.5 L (2.60%)Qualified 24 VITHAL SOCIETY R V DESAI ROAD NAVAPURA VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | ₹2.6 Cr+₹6.5 L (2.60%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹3.0 Cr+₹47 L (18.8%)Qualified M S HINDUSTAN FABRICATOR AND CONTRACTORS B 505 ANSAL SUSHANT CITY PANIPAT PANIPAT HARYANA 132103 | PANIPAT | HARYANA | 132103 | ₹3.0 Cr+₹47 L (18.8%) | L3 | Qualified MSE, Category: General |
Tender Value
₹4.4 Cr
EMD Value
₹1.1 L
Closing Date
16 Jul 2025, 3:00 pmClosed
Custom Bid for Services - 9030C25B70 REORGANISATION OF NORTH TEKRA STORE YARD Similar Category Support Services
8038243
GEM/2025/B/6407688
Two Packet Bid
Custom Bid for Services - 9030C25B70 REORGANISATION OF NORTH TEKRA STORE YARD Similar Category Support Services
GeM Contract
1 days
HAZRA391320P.O Jawaharnagar
Total value wise evaluation
SERVICE
Awarded to K B UPADHYAY CONTRACTORS
₹2.5 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 25000000 | 25000000 |
3 documents required · 3 mandatory
₹1.1 L
13 Nov 2025
2 Jul 2025
16 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:25000000 | Amount:25000000
contract_GEMC-511687758351522.pdf
GEM_CONTRACT • 0.10 MB
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bid_8038243.pdf
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1751453942.pdf
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1751454079.pdf
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1751454207.pdf
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1751455531.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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