GEMC-511687789225251
Awarded to M P FREIGHT CARRIERS TRADERS PROP KAMAL KISHOR PATLE
₹28.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 2814062.7 | 2814062.7 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.1 LQualified WARD NO 07 AT POUNI PO KARAMSARA BIRSA BAIHAR BALAGHAT MADHYA PRADESH 481116 | BALAGHAT | MADHYA PRADESH | 481116 | ₹28.1 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹32.1 L+₹4.0 L (14.1%)Qualified 91 20 BIRSA DULICHAND BAIHAR BIRSA SALETEKRI ROAD VILLAGE TOWN BHIMJORI CITY MALANJKHAND BALAGHAT MADHYA PRADESH 481051 INDIA | BALAGHAT | MADHYA PRADESH | 481051 | ₹32.1 L+₹4.0 L (14.1%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹33.8 L+₹5.6 L (20.1%)Qualified WARD NO 16 QTR NO A2 102 HCL TOWNSHIP MALANJKHAND MALANJKHAND BALAGHAT MADHYA PRADESH 481116 | BALAGHAT | MADHYA PRADESH | 481116 | ₹33.8 L+₹5.6 L (20.1%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹34.5 L+₹6.4 L (22.6%)Qualified B 4 109 MALANJKHAND MALANJKHAND MALANJKHAND BALAGHAT MADHYA PRADESH 481116 | BALAGHAT | MADHYA PRADESH | 481116 | ₹34.5 L+₹6.4 L (22.6%) | L4 | Qualified MSE, Category: General |
Tender Value
₹25.0 L
EMD Value
₹50,000
Closing Date
22 Sept 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - PACKING UNPACKING LOADING AND UNLOADING JOB FOR YEAR 2025-26
8293169
GEM/2025/B/6632374
Two Packet Bid
Handling and Transport on Lumpsum Basis - PACKING UNPACKING LOADING AND UNLOADING JOB FOR YEAR 2025-26
GeM Contract
1 days
Kumar481116Malanjkhand Copper Project, Dist- Balaghat
Total value wise evaluation
SERVICE
Awarded to M P FREIGHT CARRIERS TRADERS PROP KAMAL KISHOR PATLE
₹28.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 2814062.7 | 2814062.7 |
7 yrs
₹8 L
₹50,000
19 Jan 2026
1 Sept 2025
22 Sept 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:2814062.7 | Amount:2814062.7
contract_GEMC-511687789225251.pdf
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