GEMC-511687744168285
Awarded to SAHANI BUILDERS
₹1.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 127800 | 127800 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LQualified HOUSE NO 215 JARIDIH BAZAR STATION ROAD GOVERMENT HOSPITAL PO JARIDIH BAZAR RANCHI DHOUDA BOKARO JHARKHAND 829114 | BOKARO | JHARKHAND | 829114 | ₹1.3 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.3 L+₹348 (0.27%)Qualified 1276 77 78 AGGARWAL MILLENIUM TOWER II NEW DELHI DELHI NEW DELHI DELHI 110034 | NORTH WEST DELHI | DELHI | 110034 | ₹1.3 L+₹348 (0.27%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.9 L+₹1.6 L (123.0%)Qualified 422 436 4TH FLOOR SHRI RAM PLAZA JHARIA ROAD BANK MORE DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | ₹2.9 L+₹1.6 L (123.0%) | L3 | Qualified MSE, Category: SC |
| 4 | L4₹3.7 L+₹2.4 L (188.1%)Qualified 128 100A Y BLOCK KIDWAI NAGAR KANPUR KIDWAI NAGAR KIDWAI NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | ₹3.7 L+₹2.4 L (188.1%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹3.8 L+₹2.5 L (199.2%)Qualified | ₹3.8 L+₹2.5 L (199.2%) | L5 | Qualified MSE, Category: General |
Tender Value
₹1.3 L
EMD Value
Exempted
Closing Date
26 Sept 2025, 6:00 pmClosed
Custom Bid for Services - JOB CONTRACT FOR COLLECTION
PACKAGING
SAMPLING AND TRANSPORTATION OF BULK COAL SAMPLES FROM BSL
BOKARO TO RDCIS
SAIL
RANCHI Similar Category Handling and Transport on Lumpsum Basis
8286446
GEM/2025/B/6626631
Two Packet Bid
Custom Bid for Services - JOB CONTRACT FOR COLLECTION
GeM Contract
834002, Ispat Bhawan, RDCIS, SAIL, Doranda
Total value wise evaluation
SERVICE
Awarded to SAHANI BUILDERS
₹1.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 127800 | 127800 |
1 document required · 1 mandatory
Exempted
4 Dec 2025
5 Sept 2025
26 Sept 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:127800 | Amount:127800
contract_GEMC-511687744168285.pdf
GEM_CONTRACT • 0.08 MB
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