GEMC-511687739952887
Awarded to MOHD ISMAIL
₹12.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1273239.82 | 1273239.82 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LQualified WARD NO 15 NEAR KHAN TIMBER FURNITURE MART DHANPURI COLLERY ROAD DHANPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | ₹12.7 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹13.1 L+₹32,982.42 (2.59%)Qualified CAMP VILLAGE DEVGAI POST KUDRI SHADOL MP PIN 484110 | SHAHDOL | MADHYA PRADESH | 484110 | ₹13.1 L+₹32,982.42 (2.59%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹13.3 L+₹59,469.88 (4.67%)Qualified WARD NO 06 RANJEET DAFAI AMLAAI COLLERY AMLAAI ANUPPUR MADHYA PRADESH 484116 | ANUPPUR | MADHYA PRADESH | 484116 | ₹13.3 L+₹59,469.88 (4.67%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹13.7 L+₹96,790.15 (7.60%)Qualified WARD NO 01 AMARKANTAK ROAD NEAR BAGHEL PETROL PUMP DHNAPURI DHNAPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | ₹13.7 L+₹96,790.15 (7.60%) | L4 | Qualified |
| 5 | L5₹15.5 L+₹2.7 L (21.4%)Qualified WARD NO 10 RAVI SHANKAR TIWARI MURUM DAFAI KHONGAPANI KORIYA CHHATTISGARH 497447 | KOREA | CHHATTISGARH | 497447 | ₹15.5 L+₹2.7 L (21.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹20.9 L
EMD Value
₹26,200
Closing Date
5 Jan 2026, 3:00 pmClosed
Custom Bid for Services - Laying of pipeline (4 inch dia) for supply of filter water to CM at Khairaha UG Mine
Sohagpur Area
SECL for 365 days Similar Category Manpower Outsourcing Services - Minimum wage
8764284
GEM/2025/B/7045644
Two Packet Bid
Custom Bid for Services - Laying of pipeline (4 inch dia) for supply of filter water to CM at Khairaha UG Mine
GeM Contract
484116, REGIONAL STORE, SOHAGPUR AREA, POST- AMLAI, BEHIND AMLAI POLICE STATION.
Total value wise evaluation
SERVICE
Awarded to MOHD ISMAIL
₹12.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 1273239.82 | 1273239.82 |
6 documents required · 6 mandatory
₹26,200
16 Apr 2026
26 Dec 2025
5 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:1273239.82 | Amount:1273239.82
contract_GEMC-511687739952887.pdf
GEM_CONTRACT • 0.10 MB
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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