GEMC-511687711328311
Awarded to S.D CONSTRUCTION
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 10231758 | 10231758 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified Item Categories: Custom Bid for Services - Collection , Processing & Transportation of various types of Assorted St 58 PUSPHA VILLA BOYS MISSION ROAD ALPURDUAR JN ALIPURDUAR JUNCTION JALPAIGURI WEST BENGAL 736123 | ALIPURDUAR | WEST BENGAL | 736123 | Item Categories: Custom Bid for Services - Collection , Processing & Transportation of various types of Assorted St | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.0 Cr+₹17.5 L (20.2%)Qualified Item Categories: Custom Bid for Services - Collection , Processing & Transportation of various types of Assorted St 1260 GANGAPUR GROUND FLOOR MANDIRTALA DUTTAPUKUR NORTH 24 PARGANAS WEST BENGAL 743248 | 24 PARAGANAS NORTH | WEST BENGAL | 743248 | Item Categories: Custom Bid for Services - Collection , Processing & Transportation of various types of Assorted St | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 65 NSB ROAD RANIGANJ 65 NSB ROAD RANIGANJ 65 NSB ROAD RANIGANJ RANIGANJ BARDHAMAN WEST BENGAL 713347 | PASCHIM BARDHAMAN | WEST BENGAL | 713347 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
25 Dec 2025, 5:00 pmClosed
Custom Bid for Services - Collection
Processing & Transportation of various types of Assorted Steel Scrap from ISP to ASP Similar Category Goods Transport Services - Per MT
8648172
GEM/2025/B/6943532
Two Packet Bid
Custom Bid for Services - Collection
GeM Contract
713208, Alloy Steels Plant Durgapur
Total value wise evaluation
SERVICE
Awarded to S.D CONSTRUCTION
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 10231758 | 10231758 |
1 document required · 1 mandatory
Exempted
5 Feb 2026
4 Dec 2025
25 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:10231758 | Amount:10231758
contract_GEMC-511687711328311.pdf
GEM_CONTRACT • 0.15 MB
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bid_8648172.pdf
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1764316925.xlsx
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1764325142.pdf
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1764325170.pdf
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1764325195.pdf
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1764325242.pdf
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1764395539.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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