GEMC-511687710916480
Awarded to MIRA BALA MONDAL ENTERPRISE
₹9.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 912466 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LQualified 167 N 0360979 DANGA MAHISHILA ROAD ASANSOL DANGA MAHISHILA KALIPAHARI ASANSOL BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | ₹9.1 L | L1 | Qualified |
| 2 | L2₹9.8 L+₹67,316.74 (7.38%)Qualified 11 1ST FLOOR TAMIZHAR SANGAM SHOPPING COMPLEX M A ROAD PHOENIX BAY SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | ₹9.8 L+₹67,316.74 (7.38%) | L2 | Qualified MSE, Category: SC |
| 3 | L3₹11.4 L+₹2.2 L (24.5%)Qualified 01 SRI RAM COLONY PATAHI REWA ROAD BHAGWANPUR MUZAFFARPUR BIHAR 843113 | MUZAFFARPUR | BIHAR | 843113 | ₹11.4 L+₹2.2 L (24.5%) | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹11.6 L+₹2.5 L (27.4%)Qualified ASHOK VILLAGE RANGAMETYA RANGAMETYA RANGAMETYA BANKURA WEST BENGAL 722166 | 722166 | ₹11.6 L+₹2.5 L (27.4%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹12.5 L+₹3.4 L (37.4%)Qualified PANKTORE PANKTORE MTPS MTPS BANKURA WEST BENGAL 722183 INDIA | BANKURA | WEST BENGAL | 722183 | ₹12.5 L+₹3.4 L (37.4%) | L5 | Qualified MSE, Category: General |
Tender Value
₹8.9 L
EMD Value
₹17,785
Closing Date
6 Aug 2025, 12:00 pmClosed
Custom Bid for Services - ARC for Engagement of Courier Service at DVC RTPS Similar Category Courier Service
8124294
GEM/2025/B/6483682
Two Packet Bid
Custom Bid for Services - ARC for Engagement of Courier Service at DVC RTPS Similar Category Courier Service
GeM Contract
723133, Damodar Valley Corporation (RTPS), PO : Nildih, Dumdumi
Total value wise evaluation
SERVICE
Awarded to MIRA BALA MONDAL ENTERPRISE
₹9.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 912466 |
1 document required · 1 mandatory
₹17,785
23 Oct 2025
24 Jul 2025
6 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:912466
contract_GEMC-511687710916480.pdf
GEM_CONTRACT • 0.13 MB
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bid_8124294.pdf
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1753269905.pdf
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general_conditions_Contract.pdf
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IFB_53332db0-145a-4b01-95ed1753189074864_SDE-E-1-CANDM@Kolkata.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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