GEMC-511687744618504
Awarded to ASHOKKUMAR PRASAD
₹14.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1427800 | 1427800 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LQualified WARD NO 6 ASHOK KUMAR PRASAD GHUGUS GHUGUS CHANDRAPUR MAHARASHTRA 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹20.8 L+₹6.5 L (45.5%)Qualified WARD NO 4 SHALIKRAM NAGAR GHUGUS GHUGUS GHUGUS NG 442505 | CHANDRAPUR | MAHARASHTRA | 442505 | L2 | Qualified MSE, Category: SC | |
| 3 | L3₹21.9 L+₹7.6 L (53.1%)Qualified HOUSE NO 1777 NEAR ARCHANA APARTMENT MUL ROAD UTTAMA NAGAR CHANDRAPUR 442401 MS | CHANDRAPUR | CHANDRAPUR | MAHARASHTRA | 442401 | L3 | Qualified MSE, Category: General |
Tender Value
₹22.5 L
EMD Value
₹28,200
Closing Date
22 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Shifting of De watering pumps of North and South Quarries of Neeljai Deep OCM of Wani Area on as and when required basis in FY 25 to 26 Similar Category Piping Erection Service
7828106
GEM/2025/B/6220031
Two Packet Bid
Custom Bid for Services - Shifting of De watering pumps of North and South Quarries of Neeljai Deep OCM of Wani Area on as and when required basis in FY 25 to 26 Similar Category Piping Erection Service
GeM Contract
505 days
442505Regional Stores, WCL P.O. GHUGUS COLLIERY Distt Chandrapur, M.S ; Pin
Total value wise evaluation
SERVICE
Awarded to ASHOKKUMAR PRASAD
₹14.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1427800 | 1427800 |
2 documents required · 2 mandatory
₹28,200
12 Jul 2025
11 May 2025
22 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1427800 | Amount:1427800
contract_GEMC-511687744618504.pdf
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nit23_f6730af1-ebf5-4c3e-b7481746943279357_soenmwaniarea1.pdf
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