GEMC-511687784523775
Awarded to DEVANAND GUPTA
₹8.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 885059 | 885059 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LQualified GHARGHODA TILAIPALLI GHARGHODA DIST RAIGARH TILAIPALI RAIGARH CHHATTISGARH 496111 | RAIGARH | CHHATTISGARH | 496111 | ₹8.9 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹10.0 L+₹1.1 L (13.0%)Qualified 606 5202 NUAPADA BALISAHI MADHUPATNA CUTTACK SADAR CUTTACK ODISHA 753010 UDYAM OD 07 0081055 | CUTTACK | ODISHA | 753010 | ₹10.0 L+₹1.1 L (13.0%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹11.0 L+₹2.1 L (24.3%)Qualified WARD NO 02 KOTMA KOTMA WARD NO 2 VIVEK COLONY KOTMA 877 KOTMA MADHYA PRADESH 484334 | ANUPPUR | MADHYA PRADESH | 484334 | ₹11.0 L+₹2.1 L (24.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹11.8 L+₹3.0 L (33.9%)Qualified 424 SCHEME NO 114 PART 2 ANURAG NAGAR INDORE INDORE MADHYA PRADESH 452010 | INDORE | MADHYA PRADESH | 452010 | ₹11.8 L+₹3.0 L (33.9%) | L4 | Qualified MSE, Category: OBC |
| 5 | L5₹12 L+₹3.1 L (35.6%)Qualified MIG 49 SHIVAJI NAGAR KOSABADI KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | ₹12 L+₹3.1 L (35.6%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
16 Jul 2025, 9:00 pmClosed
Custom Bid for Services - Fabrication
Supply
and Installation of Signage Boards at Talaipalli CMP Similar Category Supply
Installation and Commissioning of Liquid Medical Oxygen (LMO) Storage Tank and Supply of Liquid Medical Oxygen (LMO)
8017218
GEM/2025/B/6389119
Two Packet Bid
Custom Bid for Services - Fabrication
GeM Contract
496111, Talaipalli Coal Mining Projects, Lailunga Road, Gharghoda, Raigarh Chhattisgarh
Total value wise evaluation
SERVICE
Awarded to DEVANAND GUPTA
₹8.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 885059 | 885059 |
2 documents required · 2 mandatory
Exempted
2 Sept 2025
1 Jul 2025
16 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:885059 | Amount:885059
contract_GEMC-511687784523775.pdf
GEM_CONTRACT • 0.08 MB
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bid_8017218.pdf
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1750949165.pdf
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1750949233.pdf
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FLAG_B_6441873a-c68a-4128-a2651750949304917_buycon897.nl.jh@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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