GEMC-511687751347931
Awarded to RAJESH KUMAR
₹11.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1104480 | 1104480 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LQualified 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | Disqualified MSE, Category: General |
Tender Value
₹8.5 L
EMD Value
₹17,000
Closing Date
29 May 2025, 1:00 pmClosed
Custom Bid for Services - RFQ 11476 Contract for Retrieving and Transportation of spillages
operating materials etc after weighment and deployment of JCB Similar Category Operation And Maintenance Of Other Machines And Plants Repair
Maintenance
and Installation of Plant Systems/Equipments (Version 2)
7816971
GEM/2025/B/6209981
Two Packet Bid
Custom Bid for Services - RFQ 11476 Contract for Retrieving and Transportation of spillages
GeM Contract
333504, Khetri Copper Complex, Khetrinagar, Dist- Jhunjhunu, Rajasthan-333504
Total value wise evaluation
SERVICE
Awarded to RAJESH KUMAR
₹11.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1104480 | 1104480 |
5 documents required · 5 mandatory
₹17,000
30 Sept 2025
8 May 2025
29 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1104480 | Amount:1104480
contract_GEMC-511687751347931.pdf
GEM_CONTRACT • 0.07 MB
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