GEMC-511687773954031
Awarded to M K M CONSTRUCTION & SERVICES
₹21.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2161074 | 2161074 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LQualified RANGIT NAGAR HINGDAM HINGDAM RANGIT NAGAR WEST SIKKIM SIKKIM 737111 UDYAM SK 03 0000011 11AAIFM4460A1ZX R M MSME STATUS AS NOT VERIFIED | WEST DISTRICT | SIKKIM | 737111 | L1 | Qualified MSE, Category: ST | |
| 2 | L2₹21.7 L+₹12,602 (0.58%)Qualified FLAT NO 4 B DARJEELING ASHOK VATIKA SEVOKE ROAD AKSHARDHAM APPARTMENT VILLAGE TOWN JYOTI NAGAR CITY SILIGURI | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified WARD35 PS BHAKTINAGAR NJP JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 01 POST OFFICE STREET RAVIGRAM 700 RAIPUR CHHATTISGARH 492001 | RAIPUR | CHHATTISGARH | 492001 | - | Disqualified MSE, Category: SC | |
| 5 | Disqualified PATNA BIHAR 803213 INDIA | PATNA | BIHAR | 803213 | - | Disqualified MSE, Category: OBC |
Tender Value
₹22.2 L
EMD Value
₹44,000
Closing Date
11 Aug 2025, 1:00 pmClosed
Custom Bid for Services - Cleaning and sweeping of road and drain from NH-10 (Y-Junction) to power house/barrage upto right bank end of barrage of TLD-III PS Similar Category Manpower Outsourcing Services - Fixed Remuneration
8073004
GEM/2025/B/6438542
Two Packet Bid
Custom Bid for Services - Cleaning and sweeping of road and drain from NH-10 (Y-Junction) to power house/barrage upto right bank end of barrage of TLD-III PS Similar Category Manpower Outsourcing Services - Fixed Remuneration
GeM Contract
734321, TEESTA LOW DAM (STAGE-III) POWER STATION, RAMBI BAZAR, P O REANG
Total value wise evaluation
SERVICE
Awarded to M K M CONSTRUCTION & SERVICES
₹21.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2161074 | 2161074 |
3 documents required · 3 mandatory
₹7 L
₹44,000
30 Oct 2025
21 Jul 2025
11 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2161074 | Amount:2161074
contract_GEMC-511687773954031.pdf
GEM_CONTRACT • 0.07 MB
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bid_8073004.pdf
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IPact_f486c254-834c-4d9a-b1ad1752141963807_TLDP3PROC.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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