GEMC-511687770738633
Awarded to M.K.ENTERPRISES
₹89.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8,972,035.49 | - |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified GATE NO 1 STPS PLANT SURATGARH SURATGARH SRI GANGANAGAR RAJASTHAN 335804 | GANGANAGAR | RAJASTHAN | 335804 | ₹1.3 Cr Quoted ₹2.2 Cr | L1 | Qualified |
| 2 | L2₹89.7 L+₹22,452.54 (0.10%)Qualified 00 PANCHARIYA NEAR SANTOSHI MATA TEMPLE MAHARASHI GOUTAM MARG NEW LINE GANGASHAHAR BIKANER BIKANER BIKANER RAJASTHAN 334401 | BIKANER | RAJASTHAN | 334401 | ₹89.7 L+₹22,452.54 (0.10%) Quoted ₹2.2 Cr | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.2 Cr+₹22,453.54 (0.10%)Qualified 0 NEAR NEW MASZID INDRA COLONY BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹2.2 Cr+₹22,453.54 (0.10%) | L3 | Qualified MSE, Category: General |
| 4 | Qualified 84B AKHIL MISTRY LANE AMHERST STREET AMHERST STREET KOLKATA WEST BENGAL 700009 | KOLKATA | WEST BENGAL | 700009 | - | - | Qualified MSE, Category: OBC |
| 5 | Qualified 106 RAMESHWAR SOCIETY SAIBABA NAGAR GODHRA PANCH MAHALS GUJARAT 389001 | PANCH MAHALS | GUJARAT | 389001 | - | - | Qualified MSE, Category: OBC |
Tender Value
₹2.5 Cr
EMD Value
₹5.0 L
Closing Date
3 Oct 2025, 3:00 pmClosed
Custom Bid for Services - Collection and conveyance of Bed Fly ash Similar Category Collection & Disposal Waste Management Service
8339116
GEM/2025/B/6672846
Two Packet Bid
Custom Bid for Services - Collection and conveyance of Bed Fly ash Similar Category Collection & Disposal Waste Management Service
GeM Contract
334402, Barsingsar Thermal Power Station, NLC India Limited, Contracts & Purchase, A.O. Building
Total value wise evaluation
SERVICE
Awarded to M.K.ENTERPRISES
₹89.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 8,972,035.49 | - |
Awarded to CHOUDHARY TRANSPORT
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 13,458,053.23 | - |
2 documents required · 2 mandatory
₹5.0 L
24 Feb 2026
11 Sept 2025
3 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:13,458,053.23 | Amount:13,458,053.23
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:8,972,035.49 | Amount:8,972,035.49
contract_GEMC-511687770738633.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687733762992.pdf
GEM_CONTRACT
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