GEMC-511687702165165
Awarded to ANUP KUMAR GOSWAMI
₹1.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10167454 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 CrQualified BANKURA WEST BENGAL 722133 INDIA UDYAM WB 02 0000420 | BANKURA | WEST BENGAL | 722133 | ₹1.0 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.0 Cr+₹1.2 L (1.16%)Qualified BANKURA WEST BENGAL 722133 INDIA UDYAM WB 02 0001378 | BANKURA | WEST BENGAL | 722133 | ₹1.0 Cr+₹1.2 L (1.16%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.0 Cr+₹3.2 L (3.17%)Qualified 3A 31C SRINAGAR PALLY BENACHITY DURGAPUR 13 BENACHITY PASCHIM BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹1.0 Cr+₹3.2 L (3.17%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified PURSHA PURSHA DURGAPUR 7 DURGAPUR BARDHAMAN WEST BENGAL 713207 | PASCHIM BARDHAMAN | WEST BENGAL | 713207 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified | - | - | Disqualified MSE, Category: General |
Tender Value
₹86.7 L
EMD Value
₹86,685
Closing Date
30 Aug 2025, 5:00 pmClosed
Custom Bid for Services - Job Contract for manual handling of materials such as Unloading Loading Unpacking Stacking Racking Shifting counting etc in respect of incoming consignments including hazardous materials inside the plant premises and other a.. Similar Category Operation and Maintenance Power House/Power Plant
8166310
GEM/2025/B/6520800
Two Packet Bid
Custom Bid for Services - Job Contract for manual handling of materials such as Unloading Loading Unpacking Stacking Racking Shifting counting etc in respect of incoming consignments including hazardous materials inside the plant premises and other a.. Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
722183, Office of the Store In Charge, Central Stores, Mejia Thermal Power Station (MTPS)- DVC, Mejia
Total value wise evaluation
SERVICE
Awarded to ANUP KUMAR GOSWAMI
₹1.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 10167454 |
5 documents required · 5 mandatory
₹86,685
19 Dec 2025
2 Aug 2025
30 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:10167454
contract_GEMC-511687702165165.pdf
GEM_CONTRACT • 0.12 MB
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