GEMC-511687752932380
Awarded to D G PRASHANTH
₹32.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3232569.6 | 3232569.6 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L4₹32.3 L+₹8.5 L (33.9%)Qualified Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si 24 NEAR RANGAPANTAPA ANJANAYA TEMPLE ROAD BHANUVALLI POST HARIHAR TALUK DAVANGARE KARNATAKA 577516 | DAVANGERE | KARNATAKA | 577516 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si | L4 | Qualified | |
| 2 | L1₹25.1 LDisqualified Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si DOOR NO 126 FIRST FLOUR HOTEL SRI SAI SHALTRON RESHAILDAR STREET BANGALORE BANGALORE KARNATAKA 560020 | BENGALURU URBAN | KARNATAKA | 560020 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si | L1 | Disqualified Category: OBC | |
| 3 | L2₹26.1 L+₹96,314.11 (3.84%)Disqualified Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si SCB 7 11 093 PLOT NO 26 ASHA COOPERATIVE SOCIETY SBH COLONY TIRUMALAGIRI HYDERABAD TELANGANA 500015 | HYDERABAD | TELANGANA | 500015 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si | L2 | Disqualified | |
| 4 | L3₹32.3 L+₹7.2 L (28.8%)Disqualified Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si OFFICE NO 103 A BLOCK PARMAR CHAMBERS SADHU VASWANI CHOWK PUNE PUNE MAHARASHTRA 411001 | PUNE | MAHARASHTRA | 411001 | Item Categories: Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 si | L3 | Disqualified Category: General |
Tender Value
₹26.1 L
EMD Value
₹52,200
Closing Date
29 May 2025, 12:00 pmClosed
Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 sieved dried and packed in 20 Kg to 25 kg of water proof polythene bags Non returnable Bags to the GADAG Station for Two Years 24 Months on Outcome based Similar Category Facility Management Service - Outcome Based
7816792
GEM/2025/B/6209812
Single Packet Bid
Custom Bid for Services - Supply and filling up of river sand to specification No AAR M 916 51 sieved dried and packed in 20 Kg to 25 kg of water proof polythene bags Non returnable Bags to the GADAG Station for Two Years 24 Months on Outcome based Similar Category Facility Management Service - Outcome Based
GeM Contract
580020, Chief Crew Controller, Crew booking Lobby at Railway station 1st platform, first Floor, Hubballi-580020
Total value wise evaluation
SERVICE
Awarded to D G PRASHANTH
₹32.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3232569.6 | 3232569.6 |
3 documents required · 3 mandatory
₹52,200
10 Jul 2025
8 May 2025
29 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3232569.6 | Amount:3232569.6
contract_GEMC-511687752932380.pdf
GEM_CONTRACT • 0.12 MB
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