GEMC-511687798478125
Awarded to BASUDEV DEY
₹6.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 660210 | 660210 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LQualified WARD NO 4 SHALIKRAM NAGAR GHUGUS GHUGUS GHUGUS NG 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | L1 | Qualified MSE, Category: SC | |
| 2 | L2₹7.1 L+₹47,790 (7.24%)Qualified WARD NO 6 ASHOK KUMAR PRASAD GHUGUS GHUGUS CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified WARD NO 6 LANKESHWAR PATIL KOLHE HOUSPITAL ROAD BEHIND GYM CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | - | Disqualified MSE, Category: SC | |
| 4 | Disqualified 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified AT POST CHIKHALI AT POST CHIKHALI AT POST CHIKHALI AT POST CHIKHALI YAVATMAL MAHARASHTRA 445307 | YAVATMAL | MAHARASHTRA | 445307 | - | Disqualified MSE, Category: OBC |
Tender Value
₹8.5 L
EMD Value
₹10,600
Closing Date
10 Feb 2025, 10:00 amClosed
Custom Bid for Services - Dismantling and stacking Loading unloading laying and jointing of 8 dia and 12 dia MS pipelines at Mungoli Nirguda Deep OCM Wani Area Similar Category Piping Erection Service
7454513
GEM/2025/B/5889651
Two Packet Bid
Custom Bid for Services - Dismantling and stacking Loading unloading laying and jointing of 8 dia and 12 dia MS pipelines at Mungoli Nirguda Deep OCM Wani Area Similar Category Piping Erection Service
GeM Contract
505 days
Ishwar Dharne442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to BASUDEV DEY
₹6.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 660210 | 660210 |
2 documents required · 2 mandatory
₹10,600
23 May 2025
30 Jan 2025
10 Feb 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:660210 | Amount:660210
contract_GEMC-511687798478125.pdf
GEM_CONTRACT • 0.08 MB
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bid_7454513.pdf
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1738233976.xlsx
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1738237614.pdf
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1738237624.pdf
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1738235388.pdf
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NIT102_86e1326c-762f-4519-8ad91738237645116_soenmwaniarea1.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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