GEMC-511687764315896
Awarded to PRIYANSHU KUMAR
₹5.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 571946 | 571946 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LQualified PLOT NO 533 SAHARJORI BARATAND SAHARJORI DEOGHAR DEOGHAR JHARKHAND 815357 | DEOGHAR | JHARKHAND | 815357 | L1 | Qualified | |
| 2 | L2₹7.0 L+₹1.3 L (23.2%)Qualified HOUSE NO 08 MURGABANI KOIRY JAMUA CHITRA JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | L2 | Qualified MSE, Category: OBC | |
| 3 | Disqualified 0 KUKRAHA KUKRAHA KUKRAHA DEOGHAR JHARKHAND 815357 | DEOGHAR | JHARKHAND | 815357 | - | Disqualified | |
| 4 | Disqualified 1710A GROUND FLOOR NARESH KUMAR ST NO 4 NAI BASTI BATHINDA PUNJAB 151001 UDYAM PB 03 0014527 | BATHINDA | PUNJAB | 151001 | - | Disqualified | |
| 5 | Disqualified 000 NEAR CPIM OFFICE KALI BARI ROAD BIRPARA JALPAIGURI WEST BENGAL 735204 UDYAM WB 01 0014553 | ALIPURDUAR | WEST BENGAL | 735204 | - | Disqualified |
Tender Value
₹7.0 L
EMD Value
₹8,900
Closing Date
28 Jul 2025, 10:00 amClosed
Custom Bid for Services - Day to day operation of mine dewatering pumps installed at Khoon Section of mines for 183 days at Chitra Colliery SP Mines Area For 02 Shifts per Similar Category Manpower Outsourcing Services - Minimum wage
8099298
GEM/2025/B/6461629
Two Packet Bid
Custom Bid for Services - Day to day operation of mine dewatering pumps installed at Khoon Section of mines for 183 days at Chitra Colliery SP Mines Area For 02 Shifts per Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
815351, Office O GM SPMINES PO Chitra Deoghar JH
Total value wise evaluation
SERVICE
Awarded to PRIYANSHU KUMAR
₹5.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 571946 | 571946 |
5 documents required · 5 mandatory
₹8,900
19 Nov 2025
17 Jul 2025
28 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:571946 | Amount:571946
contract_GEMC-511687764315896.pdf
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