GEMC-511687795409226
Awarded to GANPATI ENTERPRISES
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 207000 | 207000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified 01 HEMANT MAHESHWARI BIRLA NAGAR GWALIOR BELOW GURUDWARA HAZIRA CHOK BIRLA NAGAR ROAD GWALIOR MADHYA PRADESH 474004 | GWALIOR | MADHYA PRADESH | 474004 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.5 L+₹43,000 (20.8%)Qualified | L2 | Qualified | |
| 3 | L3₹3 L+₹93,000 (44.9%)Qualified 44 1 MAIN ROAD RAMGARH RAMGARH CANTT RAMGARH JHARKHAND 829122 | RAMGARH | JHARKHAND | 829122 | L3 | Qualified MSE, Category: General |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
24 Feb 2025, 1:00 pmClosed
Custom Bid for Services - Drilling 01 no of electrically operated Borewell with complete setup Similar Category Water Drilling Service
7523156
GEM/2025/B/5950663
Two Packet Bid
Custom Bid for Services - Drilling 01 no of electrically operated Borewell with complete setup Similar Category Water Drilling Service
GeM Contract
829126, The Project Manager, Mineral Exploration and Consultancy Limited (MECL), Piparwar Project, C/o Smt. Nagina Devi, W/o Late Lal Kishore Sharma, Near Veena Talkies, House No. 250, Patratu
Total value wise evaluation
SERVICE
Awarded to GANPATI ENTERPRISES
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 207000 | 207000 |
2 documents required · 2 mandatory
Exempted
5 Mar 2025
14 Feb 2025
24 Feb 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:207000 | Amount:207000
contract_GEMC-511687795409226.pdf
GEM_CONTRACT • 0.07 MB
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bid_7523156.pdf
GEM_BID
1739511073.pdf
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1739511080.pdf
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1739511090.pdf
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1739511096.pdf
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1739511230.pdf
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1739511237.pdf
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1739511902.pdf
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1739514838.pdf
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ATC_95cfe884-3362-405f-8a821739511811508_Pmpirarwar.docx
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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