GEMC-511687793606977
Awarded to RACHANA ENTERPRISES
₹9.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 984325.32 | 984325.32 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LQualified 157 A 1ST FLOOR GOPUR BUILDG INDIRA NAGAR VIJAPUR ROAD NEAR ITI BEHIND INDIRA SABHAGRUHA SOLAPUR MAHARASHTRA 413004 UDYAM MH 32 0056141 27AIZPK0593R1Z2 R S | SOLAPUR | MAHARASHTRA | 413004 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹12.2 L+₹2.3 L (23.6%)Qualified NEAR WATER TANK TIRWANJA MOKASA POST KACHRALA CHOTA NAGPUR ROAD CHANDRAPUR MAHARASHTRA 442902 | CHANDRAPUR | MAHARASHTRA | 442902 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹12.8 L+₹2.9 L (29.7%)Qualified 69 48 SIX MILE VIP ROAD KHANAPARA KAMRUP ASSAM 781022 | KAMRUP METRO | ASSAM | 781022 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 37 KIBE COMPOUND MADHUMILAN INDORE INDORE MADHYA PRADESH 452001 | INDORE | MADHYA PRADESH | 452001 | - | Disqualified MSE, Category: OBC |
Tender Value
₹15.7 L
EMD Value
₹19,700
Closing Date
25 Feb 2025, 10:00 amClosed
Custom Bid for Services - Cleaning of spilled coalCoal Dust Mud etc below Feeder breakers Secondary crusher tail end and discharge belt drums of CHP at Niljai Deep OCM Utkal 17 and Utkal 25 for a period of 1 year 365 days Similar Category Cleaning
Sanitation and Disinfection Service - Outcome Based
7526401
GEM/2025/B/5953578
Two Packet Bid
Custom Bid for Services - Cleaning of spilled coalCoal Dust Mud etc below Feeder breakers Secondary crusher tail end and discharge belt drums of CHP at Niljai Deep OCM Utkal 17 and Utkal 25 for a period of 1 year 365 days Similar Category Cleaning
GeM Contract
505 days
442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to RACHANA ENTERPRISES
₹9.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 984325.32 | 984325.32 |
2 documents required · 2 mandatory
₹19,700
21 Apr 2025
14 Feb 2025
25 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:984325.32 | Amount:984325.32
contract_GEMC-511687793606977.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7526401.pdf
GEM_BID
1739536635.xlsx
OTHER
1739530042.pdf
OTHER
1739530045.pdf
OTHER
1739530048.pdf
OTHER
1739533211.pdf
OTHER
NIT111_beabbffb-55c1-44d8-99201739530272973_soenmwaniarea1.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .