GEMC-511687728783304
Awarded to SANTOSH AGRAWAL
₹59.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5966304.2 | 5966304.2 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.7 LQualified 615 BHAIROTAL BAZA DAFAI BHAIROTAL KORBA CHHATTISGARH BHAIROTAL BHAIROTAL BHAIROTAL KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | L1 | Qualified | |
| 2 | L2₹60.7 L+₹10.2 L (20.1%)Qualified PLOT NO 266 23 B B RAI PONDIBHAR PONDIBHAR KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | L2 | Qualified | |
| 3 | L3₹65.9 L+₹15.4 L (30.4%)Qualified KORBA CHHATTISGARH 495454 INDIA UDYAM CG 10 0001884 | KORBA | CHHATTISGARH | 495454 | L3 | Qualified | |
| 4 | L4₹68.2 L+₹17.6 L (34.9%)Qualified WARD NO 14 ROY CONSTRUCTION BAZAR PARA WEST JHAGRAKHAND KHONGAPANI KORIYA CHHATTISGARH 497448 UDYAM CG 30 0001412 | KOREA | CHHATTISGARH | 497448 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified GEVRA BASTI KUSMUNDA KUSMUNDA KORBA KORBA CHHATTISGARH 495454 | KORBA | CHHATTISGARH | 495454 | - | Disqualified MSE, Category: General |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
27 Jan 2025, 5:00 pmClosed
Custom Bid for Services - Cutting cleaning and transportation of earth slush muck loose earth from roadside berms and drains from KB1 2 3 5 to Satarkata Chowk including Workshop No 1 at KOCP of Kusmunda Area Similar Category Facility Management Service - Outcome Based
7367618
GEM/2025/B/5811907
Two Packet Bid
Custom Bid for Services - Cutting cleaning and transportation of earth slush muck loose earth from roadside berms and drains from KB1 2 3 5 to Satarkata Chowk including Workshop No 1 at KOCP of Kusmunda Area Similar Category Facility Management Service - Outcome Based
GeM Contract
495454, SECL KUSMUNDA AREA
Total value wise evaluation
SERVICE
Awarded to SANTOSH AGRAWAL
₹59.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5966304.2 | 5966304.2 |
5 documents required · 5 mandatory
₹1.5 L
13 May 2025
12 Jan 2025
27 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5966304.2 | Amount:5966304.2
contract_GEMC-511687728783304.pdf
GEM_CONTRACT • 0.07 MB
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bid_7367618.pdf
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1736675629.pdf
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1736675641.pdf
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1736675646.pdf
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1736675653.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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