GEMC-511687780587823
Awarded to SURAJ ENTERPRISES
₹1.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 124997.4 | 124997.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LQualified 0 TRIPATHI MARKET KHALILABAD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.6 L+₹34,998.80 (28.0%)Qualified 0 THAPAK BAAG KUMAR KA BAAG OUT SIDE DATIA GATE JHANSI JHANSI UTTAR PRADESH 284001 | JHANSI | UTTAR PRADESH | 284001 | L2 | Qualified | |
| 3 | L3₹1.6 L+₹35,002.58 (28.0%)Qualified 55 NAWANAGAR NEAR NEW MANDI NAWANAGAR SINGRAULI MADHYA PRADESH 486884 | SINGRAULI | MADHYA PRADESH | 486884 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹2.2 L+₹94,002.57 (75.2%)Qualified WARD 30 136 K ROOM NO 743 PRASHANT SAUARBH MAJAN KHURD NH 39 NEAR KUMHAR HOUSE SINGRAULI MAJAN KHURD MADHYA PRADESH 486887 | SINGRAULI | MADHYA PRADESH | 486887 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified 00 KHRAUTI RAMPUR BASTI BASTI UTTAR PRADESH 272124 | BASTI | UTTAR PRADESH | 272124 | - | Disqualified MSE, Category: SC |
Tender Value
₹2.2 L
EMD Value
Exempted
Closing Date
1 Sept 2025, 9:00 pmClosed
Custom Bid for Services - Work for writing and numbering of material codes in Racks Similar Category Warehousing Service - Per MT Basis
8251909
GEM/2025/B/6596343
Two Packet Bid
Custom Bid for Services - Work for writing and numbering of material codes in Racks Similar Category Warehousing Service - Per MT Basis
GeM Contract
231222, REGIONAL STORES, KHADIA PROJECT NCL PO - KHADIA, SHAKTINAGAR
Total value wise evaluation
SERVICE
Awarded to SURAJ ENTERPRISES
₹1.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 124997.4 | 124997.4 |
2 documents required · 2 mandatory
Exempted
20 Nov 2025
21 Aug 2025
1 Sept 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:124997.4 | Amount:124997.4
contract_GEMC-511687780587823.pdf
GEM_CONTRACT • 0.08 MB
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bid_8251909.pdf
GEM_BID
1755788597.pdf
OTHER
1755788601.pdf
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1755788713.pdf
OTHER
1755789237.pdf
OTHER
NITStr3_072eb8b5-3c31-45d0-902c1755789301181_apc.khd@gmail.com.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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