GEMC-511687791041440
Awarded to D N DOKANIA ASSOCIATES
₹2.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 260459.04 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹2.5 LQualified | Qualified | |
| 2 | ₹2.5 LQualified 1ST FLOOR SARYUGS BUILDING OPPOSITE R C MARKET MAIN ROAD PATEL CHOWK BEGUSARAI BEGUSARAI BIHAR 851101 | BEGUSARAI | BIHAR | 851101 | Qualified | |
| 3 | ₹2.6 LQualified 103 A 1ST FLOOR SHANTI BHAWAN BANK MORE DHANBAD JHARKHAND 826001 | DHANBAD | JHARKHAND | 826001 | Qualified MSE, Category: General | |
| 4 | ₹4.2 LQualified 86D DR SURESH SARKAR ROAD ENTALLY MOULALI KOLKATA WEST BENGAL 700014 | KOLKATA | WEST BENGAL | 700014 | Qualified MSE, Category: General | |
| 5 | ₹4.6 LQualified C 13 SANJAY NAGAR GHAZIABAD UTTAR PRADESH 201002 | GHAZIABAD | UTTAR PRADESH | 201002 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
12 Jul 2025, 4:00 pmClosed
Custom Bid for Services - Physical Verification of stores Similar Category Support Services
8023615
GEM/2025/B/6394747
Two Packet Bid
Custom Bid for Services - Physical Verification of stores Similar Category Support Services
GeM Contract
851114, Barauni Refinery, Begusarai-851114
Total value wise evaluation
SERVICE
Awarded to D N DOKANIA ASSOCIATES
₹2.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 260459.04 |
3 documents required · 3 mandatory
Exempted
1 Aug 2025
28 Jun 2025
12 Jul 2025
Custom Bid for Services | Billing:monthly | Amount:260459.04
contract_GEMC-511687791041440.pdf
GEM_CONTRACT • 0.06 MB
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bid_8023615.pdf
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1751102152.pdf
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1751102194.pdf
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1751102195.pdf
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1751102200.pdf
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1751102231.pdf
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1751102271.pdf
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1751105864401.pdf
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B12GEMATC_7ff9948b-c888-45a0-82e81751106006482_buyer16.idr.as@gembuyer.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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