GEMC-511687718676752
Awarded to RACHANA ENTERPRISES
₹2.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 243705.87 | 243705.87 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LDisqualified 157 A 1ST FLOOR GOPUR BUILDG INDIRA NAGAR VIJAPUR ROAD NEAR ITI BEHIND INDIRA SABHAGRUHA SOLAPUR MAHARASHTRA 413004 UDYAM MH 32 0056141 27AIZPK0593R1Z2 R S | SOLAPUR | MAHARASHTRA | 413004 | L1 | Disqualified MSE, Category: SC | |
| 2 | Disqualified AT POST CHIKHALI AT POST CHIKHALI AT POST CHIKHALI AT POST CHIKHALI YAVATMAL MAHARASHTRA 445307 | YAVATMAL | MAHARASHTRA | 445307 | - | Disqualified MSE, Category: OBC |
Tender Value
₹3.4 L
EMD Value
Exempted
Closing Date
28 Mar 2025, 10:00 amClosed
Custom Bid for Services - Cleaning of spilled coal accumulated Dust Mud etc below feeder breaker secondary crushers tail end discharge belt drums conveyor gantry etc of CHP at Mungoli CHP for a period of 151 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7651847
GEM/2025/B/6062890
Two Packet Bid
Custom Bid for Services - Cleaning of spilled coal accumulated Dust Mud etc below feeder breaker s
GeM Contract
442505, Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin 442 505
Total value wise evaluation
SERVICE
Awarded to RACHANA ENTERPRISES
₹2.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 243705.87 | 243705.87 |
2 documents required · 2 mandatory
Exempted
1 Jun 2025
17 Mar 2025
28 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:243705.87 | Amount:243705.87
contract_GEMC-511687718676752.pdf
GEM_CONTRACT • 0.08 MB
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bid_7651847.pdf
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1742209499.pdf
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nit127_9b2eafbe-9632-43f1-a93c1742209659139_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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