GEMC-511687713869843
Awarded to GOUTAM KUMAR
₹6.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 633393 | 633393 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LQualified HOUSE NO 08 MURGABANI KOIRY JAMUA CHITRA JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | L1 | Qualified MSE, Category: OBC | |
| 2 | Disqualified 422 436 4TH FLOOR SHRI RAM PLAZA JHARIA ROAD BANK MORE DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified | - | Disqualified | |
| 4 | Disqualified PLOT NO 533 SAHARJORI BARATAND SAHARJORI DEOGHAR DEOGHAR JHARKHAND 815357 | DEOGHAR | JHARKHAND | 815357 | - | Disqualified |
Tender Value
₹6.3 L
EMD Value
₹7,900
Closing Date
27 Sept 2025, 9:00 amClosed
Custom Bid for Services - Hiring of 01 no 40 HP Diesel PUMP near East site khoon external OB Dump no 04 at SP Mines Area Similar Category Operation And Maintenance Of Water Supply Systems
8361556
GEM/2025/B/6692699
Two Packet Bid
Custom Bid for Services - Hiring of 01 no 40 HP Diesel PUMP near East site khoon external OB Dump no 04 at SP Mines Area Similar Category Operation And Maintenance Of Water Supply Systems
GeM Contract
815351, Office O GM SPMINES PO Chitra Deoghar JH
Total value wise evaluation
SERVICE
Awarded to GOUTAM KUMAR
₹6.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 633393 | 633393 |
5 documents required · 5 mandatory
7 yrs
₹7,900
15 Dec 2025
17 Sept 2025
27 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:633393 | Amount:633393
contract_GEMC-511687713869843.pdf
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