GEMC-511687705958351
Awarded to Rekha General Supplier Store
₹22.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2235251 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LDisqualified 449 T PGP REKHA BHAWAN DHUKURIA NEW CHAMTA SILIGURI DARJEELING WEST BENGAL 734009 | DARJEELING | WEST BENGAL | 734009 | L1 | Disqualified MSE, Category: General | |
| 2 | Disqualified WARD NO 17 PRASANT KUMAR S O JAY KANT ROY LAL KOTHI ROAD LAL KOTHI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified 00 SARNA PURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | - | Disqualified MSE, Category: General |
Tender Value
₹22.5 L
EMD Value
Exempted
Closing Date
13 Dec 2021, 6:00 pmClosed
Custom Bid for Services - Hiring of One No Heavy duty Truck for inspection maintenance attending breakdowns works of TRDs Electrical Asstes under the jurisdiction of SSE OHE NJP for 03 years()
2897433
GEM/2021/B/1719722
GeM Contract
Custom Bid for Services - Hiring of One No Heavy duty Truck for inspection maintenance attending br
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to Rekha General Supplier Store
₹22.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 2235251 |
3 documents required · 3 mandatory
3 yrs
₹11 L
Exempted
7 Jan 2022
2 Dec 2021
13 Dec 2021
Custom Bid for Services | Billing:monthly | Amount:2235251
contract_GEMC-511687705958351.pdf
GEM_CONTRACT • 0.15 MB
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bid_2897433.pdf
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1638424715.pdf
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1638424744.pdf
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1638424751.pdf
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1638424761.pdf
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termsCondition.pdf
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