GEMC-511687746356134
Awarded to SUKUMAR CHAKRABORTY & COMPANY
₹2.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26401496.53 | 26401496.53 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 CrQualified SRESHTHA ARCADE GOURANGA SEN SARANI NEW RADHANAGAR ROAD ASANSOL RADHANAGAR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹2.6 Cr Quoted ₹2.4 Cr | L1 | Qualified Category: General |
| 2 | L2₹2.4 Cr+₹2.2 L (0.91%)Qualified UPPER DHARAMPUR BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 UDYAM WB 23 0028221 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹2.4 Cr+₹2.2 L (0.91%) | L2 | Qualified Category: General |
| 3 | L3₹2.5 Cr+₹16.0 L (6.71%)Qualified SANTA DANGAL BURNPUR ROAD NEAR GALAXY MALL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹2.5 Cr+₹16.0 L (6.71%) | L3 | Qualified |
| 4 | Qualified BARDHAMAN WEST BENGAL 713303 INDIA UDYAM WB 23 0000586 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | - | - | Qualified Category: General |
| 5 | Disqualified 166 MIG 1 VINAYAKA NAGAR VUDA COLONY PEDAGANTYADA VISAKHAPATNAM ANDHRA PRADESH 530044 UDYAM AP 10 0001733 37AAJFB6961E1ZB R 22AAJFB6961E1ZM S | VISAKHAPATANAM | ANDHRA PRADESH | 530044 | - | - | Disqualified Category: General |
Tender Value
Refer Docs
EMD Value
₹5 L
Closing Date
16 Aug 2025, 12:00 pmClosed
Custom Bid for Services - Round the clock upkeep and operational assistance to Stock House and materials transportation system of BF5 complex to ensure uninterrupted storage weighing and charging of raw materials Similar Category Customized AMC/CMC for Pre-owned Products
8156780
GEM/2025/B/6512304
Two Packet Bid
Custom Bid for Services - Round the clock upkeep and operational assistance to Stock House and materials transportation system of BF5 complex to ensure uninterrupted storage weighing and charging of raw materials Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to SUKUMAR CHAKRABORTY & COMPANY
₹2.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 26401496.53 | 26401496.53 |
7 documents required · 7 mandatory
₹175.4 Cr
₹5 L
3 Jan 2026
1 Aug 2025
16 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:26401496.53 | Amount:26401496.53
contract_GEMC-511687746356134.pdf
GEM_CONTRACT • 0.11 MB
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bid_8156780.pdf
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1753852858.xlsx
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1753852934.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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