GEMC-511687740138502
Awarded to ASHOKKUMAR PRASAD
₹7.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 756970 | 756970 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LQualified WARD NO 6 ASHOK KUMAR PRASAD GHUGUS GHUGUS CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹8.9 L+₹1.4 L (18.0%)Qualified HOUSE NO 1777 NEAR ARCHANA APPARTMENT MUL ROAD UTTAM NAGAR CHANDRAPUR CHANDRAPUR MAHARASHTRA 442401 | CHANDRAPUR | MAHARASHTRA | 442401 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified WARD NO 01 NEW MAJRI COLLIERY SIDDING MAJRI MAJRI KHADAN SHIVJINAGAR BHADRAWATI CHANDRAPUR MAHARASHTRA 442503 | CHANDRAPUR | MAHARASHTRA | 442503 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 5TH FLOOR FLAT NO 502 PARVATI APARTMENT TAYWADE NAGAR BESIDE D MART BELTARODI ROAD NAGPUR 440037 | NAGPUR | NAGPUR | MAHARASHTRA | 440037 | - | Disqualified |
Tender Value
₹9.1 L
EMD Value
₹11,400
Closing Date
19 Apr 2025, 11:00 amClosed
Custom Bid for Services - Dismantling Loading Unloading Laying Jointing and Testing of 8 inch dia MS Pipeline for pumps during monsoon 2025 at Ukni OCM Wani North Area Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Electro-Mechanical Installations
7722895
GEM/2025/B/6124866
Two Packet Bid
Custom Bid for Services - Dismantling Loading Unloading Laying Jointing and Testing of 8 inch dia MS Pipeline for pumps during monsoon 2025 at Ukni OCM Wani North Area Similar Category Operation And Maintenance Of Water Supply Systems Operation And Maintenance Of Electro-Mechanical Installations
GeM Contract
304 days
Manoharrao Pawase445304Regional Stores, WCL Wani North Area, PO UKNI, Tahsil WANI Dist Yavatmal (MS)Pin
Total value wise evaluation
SERVICE
Awarded to ASHOKKUMAR PRASAD
₹7.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 756970 | 756970 |
6 documents required · 6 mandatory
₹11,400
25 May 2025
8 Apr 2025
19 Apr 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:756970 | Amount:756970
contract_GEMC-511687740138502.pdf
GEM_CONTRACT • 0.09 MB
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bid_7722895.pdf
GEM_BID
1744116219.xlsx
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1744116226.pdf
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1744116229.pdf
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1744116232.pdf
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1744116235.pdf
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1744116238.pdf
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1744116240.pdf
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1744116242.pdf
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ATC_251ded57-5c7b-42a5-a63e1744116312666_soeandmwaninorth.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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