GEMC-511687727839612
Awarded to KANHAIYA LAL SAHU
₹15.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 1590000 | 1590000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LQualified LIG 95 NA HOUSING BOARD COLONY DHAMTARI HOUSING BOARD COLONY DHAMATRI DHAMTARI CHHATTISGARH 493773 | DHAMTARI | CHHATTISGARH | 493773 | L1 | Qualified | |
| 2 | L2₹16.4 L+₹49,999 (3.14%)Qualified OPP GOVT GIRLS COLLEGE CHHINDWARA MADHYA PRADESH 480001 | CHHINDWARA | MADHYA PRADESH | 480001 | L2 | Qualified | |
| 3 | L3₹18.2 L+₹2.3 L (14.2%)Qualified NA MAIN ROAD MOHLA RAJABADA MOHLA MOHLA RAJNANDGAON CHHATTISGARH 491666 | RAJNANDGAON | CHHATTISGARH | 491666 | L3 | Qualified |
Tender Value
₹18.2 L
EMD Value
₹18,000
Closing Date
3 Nov 2025, 3:00 pmClosed
Handling and Transport on Lumpsum Basis - Handling & Transport Service
8503779
GEM/2025/B/6817131
Two Packet Bid
Handling and Transport on Lumpsum Basis - Handling & Transport Service
GeM Contract
1 days
Kumar Gote491666Office of Divisional forest officer Mohla Division Mohla Gotatola Road Mohla, District- Mohla-Manpur- Ambagarh Chowki
Total value wise evaluation
SERVICE
Awarded to KANHAIYA LAL SAHU
₹15.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 1590000 | 1590000 |
2 documents required · 2 mandatory
₹18,000
5 Dec 2025
23 Oct 2025
3 Nov 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:1590000 | Amount:1590000
contract_GEMC-511687727839612.pdf
GEM_CONTRACT • 0.06 MB
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bid_8503779.pdf
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1761210631.pdf
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1761210634.pdf
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1761210638.pdf
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M02Tim_37ab5330-c523-4438-891a1761210912441_Mohlabuyer.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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