GEMC-511687721514576
Awarded to Santosh Kumar
₹22.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2250500 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LQualified 14 MADARPUR HILALPUR DEVKI BHABAN MADARPUR HILALPUR HAJIPUR VAISHALI HAJIPUR VAISHALI BIHAR 844502 UDYAM BR 37 0012380 | VAISHALI | BIHAR | 844502 | ₹22.5 L | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹24 L+₹1.5 L (6.64%)Qualified WARD NO 2 CHARKIPAHARI KANKO CHARKIPAHARI FOUR LANE ROAD KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | ₹24 L+₹1.5 L (6.64%) | L2 | Qualified MSE, Category: OBC |
| 3 | L3₹24.1 L+₹1.6 L (7.01%)Qualified HOUSE NO 23 GHANGHARI HIRODIH GHANGHARI KODERMA JHARKHAND 825409 | KODERMA | JHARKHAND | 825409 | ₹24.1 L+₹1.6 L (7.01%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹24.3 L+₹1.8 L (8.00%)Qualified 2 CHANDIGARH BATALLION NCC NCC COMPLEX SECTOR 31 D CHANDIGARH CHANDIGARH CHANDIGARH 160030 UDYAM CH 01 0024470 | CHANDIGARH | CHANDIGARH | 160030 | ₹24.3 L+₹1.8 L (8.00%) | L4 | Qualified MSE, Category: OBC |
| 5 | Disqualified KHATA NO 61 PLOT NO 4296 MD 90 BANK OF MAHARASHTRA ADARSH MUHALLA KODERMA KODERMA JHARKHAND 825410 | KODERMA | JHARKHAND | 825410 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹24.1 L
EMD Value
₹48,166
Closing Date
20 Jun 2025, 10:00 amClosed
Custom Bid for Services - Hiring of Ambulance service for KTPS DVC Similar Category Monthly Ambulance Service (All Inclusive)
7883158
GEM/2025/B/6269728
Two Packet Bid
Custom Bid for Services - Hiring of Ambulance service for KTPS DVC
GeM Contract
825421, Koderma Thermal Power Station, Damodar Valley Corporation
Total value wise evaluation
SERVICE
Awarded to Santosh Kumar
₹22.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2250500 |
4 documents required · 4 mandatory
₹48,166
2 Aug 2025
29 May 2025
20 Jun 2025
Custom Bid for Services | Billing:monthly | Amount:2250500
contract_GEMC-511687721514576.pdf
GEM_CONTRACT • 0.14 MB
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Annexure_8291dcaa-4c3f-4213-a42e1748057269778_somnath.chanda@dvc.gov.in.pdf
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