GEMC-511687718218177
Awarded to M/S MUKTINATH JAISWAL
₹45.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4530052.82 | 4530052.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LQualified WARD NO 19 SUBHASH CHOWK DALLIRAJHARA DISTRICT BALOD CHHATTISGARH MUKTINATH JAISWAL DALLIRAJHARA DALLI RAJHARA DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | ₹45.3 L | L1 | Qualified MSE, Category: OBC |
| 2 | Rajendra kumar jainTied L1 · not selected L1₹45.3 LQualified 46 CHIKHALAKASA DALLI RAJHARA NEW MARKET DALLI RAJHARA DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | ₹45.3 L | L1 | Qualified MSE, Category: General |
| 3 | L2₹45.5 L+₹24,191.27 (0.53%)Qualified TOWNSHIP TOWNSHIP DALLI RAJHARA TOWNSHIP DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | ₹45.5 L+₹24,191.27 (0.53%) | L2 | Qualified MSE, Category: General |
| 4 | L2₹45.5 L+₹24,191.27 (0.53%)Qualified DALLIRAJHARA DALLIRAJHARA DALLIRAJHARA DALLIRAJHARA DURG CHHATTISGARH 491228 | BALOD | CHHATTISGARH | 491228 | ₹45.5 L+₹24,191.27 (0.53%) | L2 | Qualified |
| 5 | L3₹46.5 L+₹1.2 L (2.70%)Qualified 12 PRITAM SOCIETY 1 KASAK ROAD BHARUCH BHARUCH GUJARAT 392001 | BHARUCH | GUJARAT | 392001 | ₹46.5 L+₹1.2 L (2.70%) | L3 | Qualified |
Tender Value
₹46.5 L
EMD Value
Exempted
Closing Date
11 Aug 2025, 2:00 pmClosed
Custom Bid for Services - Desilting of check dam near Kali mandir
Mahamaya Similar Category Collection & Disposal Waste Management Service
8138063
GEM/2025/B/6495961
Two Packet Bid
Custom Bid for Services - Desilting of check dam near Kali mandir
GeM Contract
494661, ROWGHAT MINES
Total value wise evaluation
SERVICE
Awarded to M/S MUKTINATH JAISWAL
₹45.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4530052.82 | 4530052.82 |
1 document required · 1 mandatory
Exempted
26 Aug 2025
26 Jul 2025
11 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4530052.82 | Amount:4530052.82
contract_GEMC-511687718218177.pdf
GEM_CONTRACT • 0.07 MB
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