GEMC-511687716183840
Awarded to M/S K.P.Construction
₹24.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | Project/Lumpsum Based | 2395022.4 | 2395022.4 |
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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 | KUCHAY BROTHERSTied L1 · not selected L1₹24.0 LQualified 0 I G ROAD HUMHAMA HUMHAMA HUMHAMA BUDGAM BUDGAM JAMMU KASHMIR 190021 | BUDGAM | JAMMU AND KASHMIR | 190021 | L1 | Qualified MSE, Category: General | |
| 2 | L1₹24.0 LQualified 08 SIWAYA DHAULANA HAPUR GHAZIABAD UTTAR PRADESH 245301 | HAPUR | UTTAR PRADESH | 245301 | L1 | Qualified MSE, Category: General | |
| 3 | M/S MOHD ASHRAF AND BROS CONTRACTOR AND SUPPLIERTied L1 · not selected L1₹24.0 LQualified | L1 | Qualified MSE, Category: General | |
| 4 | Vansh EnterprisesTied L1 · not selected L1₹24.0 LQualified 0 SAMRAT ASHOK NAGAR GAUTAM BUDDHA PARK ROAD NEAR DWARIKA DEEKH MANDIR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Qualified MSE, Category: General | |
| 5 | L2₹26.5 L+₹2.5 L (10.6%)Qualified 0 0 0 CHANPATIA SABAJI MANDI CHANPATIA WEST CHAMPARAN BIHAR BIHAR WEST CHAMPARAN BIHAR 845449 | PASHCHIM CHAMPARAN | BIHAR | 845449 | L2 | Qualified MSE, Category: General |
Tender Value
₹24.0 L
EMD Value
₹6,912
Closing Date
27 Jul 2026, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Haulage & Housekeeping Services - Haulage; Depot/Terminal/Aviation Fuel station
9629744
GEM/2026/B/7807249
Two Packet Bid
Haulage & Housekeeping Services - Haulage; Depot/Terminal/Aviation Fuel station
GeM Contract
Chandigarh
Total value wise evaluation
SERVICE
Awarded to M/S K.P.Construction
₹24.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Haulage & Housekeeping Services | - | monthly | Project/Lumpsum Based | 2395022.4 | 2395022.4 |
5 documents required · 5 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Haulage & Housekeeping Services - Haulage; Depot/Terminal/Aviation Fuel station | Neena Rahi 160003,INDIAN OIL CORPORATION LIMITED CHANDIGARH AFS 12 WING AIR FORCE CHANDIGARH -160003 | 1 | - |
SM(AVN), MOHALI AFS, INDIAN OIL CORPORATION LIMITED, Marketing Division, Ministry of Petroleum and Natural Gas, (Indian Oil Corporation Limited)
₹6,912
19 Sept 2026
19 Jul 2026
27 Jul 2026
contract_GEMC-511687716183840.pdf
GeM contract · Paid plans only
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bid_9629744.pdf
GEM_BID • 0.10 MB
1784450533.xlsx
GEM_OTHER • 0.01 MB
TDFinal_1041d5c7-3bb5-4fc9-a1db1784451058364_IOCChdAFS.pdf
GEM_OTHER • 4.01 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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