GEMC-511687747679512
Awarded to ANUP KUMAR GOSWAMI
₹27.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2756660.1 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LQualified BANKURA WEST BENGAL 722133 INDIA UDYAM WB 02 0000420 | BANKURA | WEST BENGAL | 722133 | L1 | Qualified MSE | |
| 2 | L2₹30.2 L+₹15,000 (0.50%)Qualified BANASREE PALLY BORJORA BORJORA BORJORA BANKURA WEST BENGAL 722202 | BANKURA | WEST BENGAL | 722202 | L2 | Qualified MSE | |
| 3 | Disqualified NR MITTAL CHEMBER OPP WAY WAITE RESTAURANT NAROL CROSS ROAD NAROL AHMEDABAD AHMEDABAD CITY GUJARAT 382405 | AHMADABAD | GUJARAT | 382405 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified 01 SRI RAM COLONY PATAHI REWA ROAD BHAGWANPUR MUZAFFARPUR BIHAR 843113 | MUZAFFARPUR | BIHAR | 843113 | - | Disqualified MSE, Category: OBC | |
| 5 | Disqualified RAM KRISHNA PALLY QUISOR LANE NACHAN ROAD DURGAPUR BARDHAMAN WEST BENGAL 713203 | PASCHIM BARDHAMAN | WEST BENGAL | 713203 | - | Disqualified |
Tender Value
₹25.5 L
EMD Value
₹25,528
Closing Date
9 Jan 2025, 12:00 pmClosed
Custom Bid for Services - Engagement of one 01 no of Diesel Engine driven Commercial Truck for the official duty of Material Management Section Stores MTPS DVC towards carrying and transportation of DVCs materials Similar Category Goods Transport Service – Per KM Based Service
7205939
GEM/2024/B/5667950
Two Packet Bid
Custom Bid for Services - Engagement of one 01 no of Diesel Engine driven Commercial Truck for the official duty of Material Management Section Stores MTPS DVC towards carrying and transportation of DVCs materials Similar Category Goods Transport Service – Per KM Based Service
GeM Contract
1 days
.. .. Consignee Reporting/Officer Address The quantity of procurement "1" indicates Project based or Lumpsum based hiring. Additional Requirement 1 Rajeev Ranjan722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to ANUP KUMAR GOSWAMI
₹27.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2756660.1 |
5 documents required · 5 mandatory
₹25,528
8 Jul 2025
12 Dec 2024
9 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:2756660.1
contract_GEMC-511687747679512.pdf
GEM_CONTRACT • 0.12 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_7205939.pdf
GEM_BID
1733484404.pdf
OTHER
1733484431.pdf
OTHER
1733484436.pdf
OTHER
1733484596.pdf
OTHER
1733484606.pdf
OTHER
1733484680.pdf
OTHER
1733549409.pdf
OTHER
1733549422.pdf
OTHER
1733717462.pdf
OTHER
Vendor.pdf
OTHER
9afd2f45e8ffaf7209c86c5eabbe0d68.pdf
OTHER
NIT_bd1e582e-00b8-4178-8cee1733717614704_sukanti.mahanta@dvc.gov.in.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 .