GEMC-511687735620045
Awarded to BRIHASPATI SINGH
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 229128.62 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LQualified 0 0 BRIHASPATI SINGH NARARI KHURD TOLA AURANGABAD BIHAR 824112 | AURANGABAD | BIHAR | 824112 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹2.5 L+₹25,751.38 (11.2%)Qualified SADURI KARMA BARUN AURANGABAD SADURI KARMA VILLAGE TOWN SADURI KARMA CITY AURANGABAD AURANGABAD BIHAR 824112 INDIA | AURANGABAD | BIHAR | 824112 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹2.8 L+₹51,664.18 (22.5%)Qualified BABHANPURWA SASARAM ROHTAS BIHAR 802217 | ROHTAS | BIHAR | 802217 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹3.8 L+₹1.5 L (67.2%)Qualified | L4 | Qualified MSE, Category: OBC | |
| 5 | L5₹4.7 L+₹2.4 L (103.9%)Qualified ANKORHA POST OFFICE ANKORHA MALI AURANGABAD AURANGABAD BIHAR 824301 | AURANGABAD | BIHAR | 824301 | L5 | Qualified MSE, Category: OBC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
23 Jan 2025, 11:00 amClosed
Custom Bid for Services - Deployment of Four Nos of Tractor with Water Tanker for water sprinkling for one year at Ash Dyke area NSTPS Nabinagar Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
7364804
GEM/2025/B/5809408
Two Packet Bid
Custom Bid for Services - Deployment of Four Nos of Tractor with Water Tanker for water sprinkling for one year at Ash Dyke area NSTPS Nabinagar Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
GeM Contract
1 days
Kumar824303Nabinagar Super Thermal Power Station At- Shivanpur, PO-Ankorha R.S., Distt- Aurangabad
Total value wise evaluation
SERVICE
Awarded to BRIHASPATI SINGH
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 229128.62 |
Exempted
1 Feb 2025
13 Jan 2025
23 Jan 2025
Custom Bid for Services | Billing:monthly | Amount:229128.62
contract_GEMC-511687735620045.pdf
GEM_CONTRACT • 0.07 MB
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