GEMC-511687708410182
Awarded to BOHAG SUPPLY TRADING CORPORATION
₹23.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 2313000 |
Loading…
| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S MEGHALAYA ENTERPRISE | 4 | ₹2.8 Cr |
| 2 | Schedule 2 | SYRPAI TRADING CORPORATION | 2 | ₹80.3 L |
| 3 | Schedule 3 | BOHAG SUPPLY TRADING CORPORATION | 3 | ₹1.6 Cr |
| 4 | Schedule 4 | BOHAG SUPPLY TRADING CORPORATION | 2 | ₹34.9 L |
| 5 | Schedule 5 | M/S MEGHALAYA ENTERPRISE | 3 | ₹1.2 Cr |
Tender Value
₹3 Cr
EMD Value
Exempted
Closing Date
26 Dec 2025, 2:00 pmClosed
Custom Bid for Services - ---- Similar Category Livestock Insurance Service Livestock Insurance Service Livestock Insurance Service Livestock Insurance Service Livestock Insurance Service Livestock Insurance Service
8660201
GEM/2025/B/6953884
Two Packet Bid
Custom Bid for Services - ---- Similar Category Livestock Insurance Service Livestock Insurance Service Livestock Insurance Service Livestock Insurance Service Livestock Insurance Service Livestock Insurance Service
GeM Contract
106 days
Merry Kharhujon 793103, ICAR RESEARCH COMPLEX FOR NEH REGION, UMROI ROAD, UMAIM 1 N/A Custom Bid For Services - ---- ( 1 ) Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality ---- Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, STC, SLA etc YES Addon(s) Minimum Floor Price defined by Buyer Minimum Floor Price defined by Buyer No Additional Specification Documents Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Saurav Saha 737102, ICAR RC-NEH, Sikkim Centre, Tadong, Gangtok, Eaast Sikkim. 1 N/A Custom Bid For Services - ---- ( 1 ) 6/16 Technical Specifications Specification Values Core Description/Nomenclature of Service Proposed for procurement using custom bid functionality ---- Regulatory/Statutory Compliance of Service YES Compliance of Service to SOW, SLA etc YES Addon(s) Minimum Floor Price defined by Buyer Minimum Floor Price defined by Buyer No Additional Specification Documents Consignees/Reporting Officer and Quantity .... S.N o. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Renbi Jami797106ICAR RC-NEH, Nagaland Centre, Medziphema -
Item wise evaluation
SERVICE
Awarded to BOHAG SUPPLY TRADING CORPORATION
₹23.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 2313000 |
Awarded to M/S MEGHALAYA ENTERPRISE
₹1.2 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 11588000 |
Awarded to BOHAG SUPPLY TRADING CORPORATION
₹34.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 3493600 |
Awarded to BOHAG SUPPLY TRADING CORPORATION
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 15792850 |
Awarded to SYRPAI TRADING CORPORATION
₹80.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 8032000 |
Awarded to M/S MEGHALAYA ENTERPRISE
₹2.8 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | - | - | 27678370 |
5 documents required · 5 mandatory
7 yrs
Exempted
15 Jan 2026
5 Dec 2025
26 Dec 2025
Custom Bid for Services | Billing:quarterly | Amount:2313000
Custom Bid for Services | Billing:quarterly | Amount:11588000
Custom Bid for Services | Billing:quarterly | Amount:3493600
Custom Bid for Services | Billing:quarterly | Amount:15792850
Custom Bid for Services | Billing:quarterly | Amount:8032000
Custom Bid for Services | Billing:quarterly | Amount:27678370
contract_GEMC-511687761477177.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687708410182.pdf
GEM_CONTRACT
contract_GEMC-511687717319009.pdf
GEM_CONTRACT
contract_GEMC-511687740137556.pdf
GEM_CONTRACT
contract_GEMC-511687752992940.pdf
GEM_CONTRACT
contract_GEMC-511687756823234.pdf
GEM_CONTRACT
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_8660201.pdf
GEM_BID
1764747962.xlsx
OTHER
1764651199.pdf
OTHER
1764748524.pdf
OTHER
1764748533.pdf
OTHER
1764748546.pdf
OTHER
1764748785.pdf
OTHER
1764748794.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .