GEMC-511687726197583
Awarded to PUROSHTTAM KUMAR SINGH
₹93.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9365990 | 9365990 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹93.7 LQualified PANDARAK KA BHAG CHHAPEDATAR PANDARAK PANDARAK BARH PATNA BIHAR 803221 | PATNA | BIHAR | 803221 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹1.2 Cr+₹21.5 L (22.9%)Qualified 129 KA LAHANCHAL HOUSING COMPLEX BIADA BOKARO BOKARO BOKARO JHARKHAND 827012 | BOKARO | JHARKHAND | 827012 | L2 | Qualified MSE, Category: General | |
| 3 | ₹1.3 CrDisqualified D LAXMINARAYAN BANGLOW RAVINAGAR AMARAVATI ROAD NAGPUR MAHARASHTRA 440010 | NAGPUR | MAHARASHTRA | 440010 | - | Disqualified MSE; Disqualified at financial evaluation: Disqualified due to suspension. | |
| 4 | Disqualified RAJKRISHNA NAGAR NEAR CANARA BANK BLOCK ROAD KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 UDYAM BR 07 0004342 | BHAGALPUR | BIHAR | 813203 | - | Disqualified MSE | |
| 5 | Disqualified 00 HAIDARPUR JAMALPUR ROAD SADAR JAUNPUR UTTAR PRADESH 222001 | JAUNPUR | UTTAR PRADESH | 222001 | - | Disqualified MSE |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
23 Jan 2025, 12:00 pmClosed
Custom Bid for Services - Job Contract for LARR department for the period of 24 Months for Badam Coal Mining Project Similar Category Manpower Outsourcing Services - Minimum wage
7351626
GEM/2025/B/5797517
Two Packet Bid
Custom Bid for Services - Job Contract for LARR department for the period of 24 Months for Badam Coal Mining Project Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
825311, Badam Coal Mining Project Sikri Site Office, P.O. Barkagaon Hazaribag - JHARKHAND Jharkhand- 825311, India
Total value wise evaluation
SERVICE
Awarded to PUROSHTTAM KUMAR SINGH
₹93.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 9365990 | 9365990 |
2 documents required · 2 mandatory
₹1 L
25 Apr 2025
9 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:9365990 | Amount:9365990
contract_GEMC-511687726197583.pdf
GEM_CONTRACT • 0.06 MB
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bid_7351626.pdf
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1736399179.xlsx
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1736399255.pdf
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1736399209.pdf
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1736399213.pdf
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FinATC_3770bfee-cd3d-4667-9c6b1736399233838_buycon53.nl.jh.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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