GEMC-511687797187448
Awarded to jainandan sao
₹20.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Bus Hiring Service - Regular Basis | - | monthly | - | - | 2092680.05 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹20.9 LQualified NEAR HANUMAN MANDIR BISHNUGARH 0 0 VILLAGE TOWN JAMNIJARA CITY HAZARIBAGH HAZARIBAG JHARKHAND 825315 INDIA | HAZARIBAGH | JHARKHAND | 825315 | Qualified MSE | |
| 2 | Qualified 0 VILL JARKUNDA PO KONAR DAM KONAR DAM BOKARO JHARKHAND 825315 | HAZARIBAGH | JHARKHAND | 825315 | Qualified MSE | |
| 3 | Qualified VILL LAHARIADIH PO KONAR DAM PS BISHNUGARH KONAR DAM HAZARIBAG JHARKHAND 825315 | HAZARIBAGH | JHARKHAND | 825315 | Qualified MSE |
Tender Value
₹24.2 L
EMD Value
₹48,342
Closing Date
24 Jul 2024, 6:00 pmClosed
Bus Hiring Service - Regular Basis - Local; 31-33; Deluxe (DLX); 1300KM per month
6565402
GEM/2024/B/5092206
Two Packet Bid
Bus Hiring Service - Regular Basis - Local; 31-33; Deluxe (DLX); 1300KM per month
GeM Contract
Jharkhand; Hazaribagh
Total value wise evaluation
SERVICE
Awarded to jainandan sao
₹20.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Bus Hiring Service - Regular Basis | - | monthly | - | - | 2092680.05 |
5 documents required · 5 mandatory
₹3
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Bus Hiring Service - Regular Basis - Local; 31-33; Deluxe (DLX); 1300KM per month | Pawan Kumar 825315,Officeofthe SDE (Civil)T.K.Division, Damodar Valley Corporation, DVC, Konar Dam Hazaribag-825315 | 1 | - |
₹48,342
4 Nov 2024
6 Jul 2024
24 Jul 2024
contract_GEMC-511687797187448.pdf
GEM_CONTRACT • 0.21 MB
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bid_6565402.pdf
GEM_BID
1719326879.pdf
OTHER
conditions-of-contract.pdf
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Vendor.pdf
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9afd2f45e8ffaf7209c86c5eabbe0d68.pdf
OTHER
AnnexureH_2b7be5f2-9098-49d7-bc421719328019503_deep.patel@dvc.gov.in.docx
OTHER
OTC_fb7915fa-19a7-4965-ad151719403080480_deep.patel@dvc.gov.in.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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