GEMC-511687768182908
Awarded to SHANKAR TOTAWAR
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 747133.84 | 747133.84 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified WARD NO 04 NEW MAJRI COLLIERY SHIVJINAGAR MAJARI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | ₹7.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹7.9 L+₹43,064.96 (5.76%)Qualified CHANDRAPUR | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442905 | ₹7.9 L+₹43,064.96 (5.76%) | L2 | Qualified MSE, Category: General |
| 3 | Disqualified 12 A PREMRAJ CHEMBERS TELCO ROAD CHINCHWAD PUNE MAHARASHTRA 411019 | PUNE | MAHARASHTRA | 411019 | - | - | Disqualified MSE, Category: SC |
Tender Value
₹14.4 L
EMD Value
₹17,960
Closing Date
1 May 2025, 6:00 pmClosed
Custom Bid for Services - Dismantling collecting loading unloading laying as and when required for and daily shifting of pipes or repairing or replacement of broken HDPE or M S pipes of delivery pipe line and new pipe line erection work at NMUG to OC.. Similar Category Operation And Maintenance Of Water Supply Systems Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage
7757516
GEM/2025/B/6156127
Two Packet Bid
Custom Bid for Services - Dismantling collecting loading unloading laying as and when required for and daily shifting of pipes or repairing or replacement of broken HDPE or M S pipes of delivery pipe line and new pipe line erection work at NMUG to OC.. Similar Category Operation And Maintenance Of Water Supply Systems Manpower Outsourcing Services - Man-days based Manpower Outsourcing Services - Minimum wage
GeM Contract
442503, Regional Stores, WCL New Majri, P.O. Shivaji Nagar Distt Chandrapur
Total value wise evaluation
SERVICE
Awarded to SHANKAR TOTAWAR
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 747133.84 | 747133.84 |
2 documents required · 2 mandatory
7 yrs
₹17,960
9 Jun 2025
21 Apr 2025
1 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:747133.84 | Amount:747133.84
contract_GEMC-511687768182908.pdf
GEM_CONTRACT • 0.07 MB
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bid_7757516.pdf
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1745233742.xlsx
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1745233935.pdf
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1745233965.pdf
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1745234006.pdf
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1745234022.pdf
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ATC002_11d5d966-15c9-4d5b-a87a1745234586349_Pramod.ssharma@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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