GEMC-511687776026647
Awarded to KAKCHINGTA BAM DHANABIR SHARMA
₹10.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per Trip based Service | - | monthly | - | - | 1058400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LQualified THONGJU PART II INDO BURMA ROAD IMPHAL EAST MANIPUR 795003 | IMPHAL WEST | MANIPUR | 795003 | L1 | Qualified Category: General | |
| 2 | L2₹11.7 L+₹1.1 L (10.3%)Qualified 12 HAOBAM MARAK KEISAM LEIKAI HAOBAM MARAK KEISAM LEIKAI IMPHAL WEST MANIPUR 795001 | IMPHAL WEST | MANIPUR | 795001 | L2 | Qualified Category: OBC | |
| 3 | Disqualified 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | - | Disqualified MSE, Category: General |
Tender Value
₹15.7 L
EMD Value
₹39,150
Closing Date
26 Sept 2025, 12:00 pmClosed
Goods Transport Service – Per Trip based Service - Open Water; Water Tank Truck; Medium Tanker
8357154
GEM/2025/B/6688706
Two Packet Bid
Goods Transport Service – Per Trip based Service - Open Water; Water Tank Truck; Medium Tanker
GeM Contract
795001, O/o the General Manager Telecom Manipur BA, Imhal-795001
Total value wise evaluation
SERVICE
Awarded to KAKCHINGTA BAM DHANABIR SHARMA
₹10.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per Trip based Service | - | monthly | - | - | 1058400 |
3 documents required · 3 mandatory
2 yrs
₹4 L
₹39,150
6 Oct 2025
16 Sept 2025
26 Sept 2025
Goods Transport Service - Per Trip based Service | Billing:monthly | Amount:1058400
contract_GEMC-511687776026647.pdf
GEM_CONTRACT • 0.10 MB
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bid_8357154.pdf
GEM_BID
Bid_doc_3595bc9a-c9e3-453b-961c1758003643880_manipurba.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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