GEMC-511687709977647
Awarded to SHIBADAS THAKUR PRIVATE LIMITED
₹1.3 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13161720 | 13161720 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 CrQualified BARDHAMAN WEST BENGAL 713303 INDIA UDYAM WB 23 0000586 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | ₹1.3 Cr Quoted ₹1.2 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹1.4 Cr+₹26.8 L (23.2%)Qualified NETAJI MARKET BENACHITY DURGAPUR BARDHAMAN WEST BENGAL 713213 | PASCHIM BARDHAMAN | WEST BENGAL | 713213 | ₹1.4 Cr+₹26.8 L (23.2%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹1.4 Cr+₹28.6 L (24.8%)Qualified NA ASANSOL 514 N BURNPUR VILLAGE TOWN SHYAMBANDH CITY ASANSOL BARDHAMAN WEST BENGAL 713325 INDIA | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹1.4 Cr+₹28.6 L (24.8%) | L3 | Qualified MSE, Category: General |
| 4 | Disqualified MIG 110 SHARDA VIHAR NEAR VAIBHAV HOMES KORBA KORBA CHHATTISGARH 495677 | KORBA | CHHATTISGARH | 495677 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified SRESHTHA ARCADE GOURANGA SEN SARANI NEW RADHANAGAR ROAD ASANSOL RADHANAGAR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | - | - | Disqualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
8 Sept 2025, 4:00 pmClosed
Custom Bid for Services - Technological support for traffic operation Similar Category Customized AMC/CMC for Pre-owned Products
8259255
GEM/2025/B/6602814
Two Packet Bid
Custom Bid for Services - Technological support for traffic operation Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
713325, IISCO Steel Plant
Total value wise evaluation
SERVICE
Awarded to SHIBADAS THAKUR PRIVATE LIMITED
₹1.3 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 13161720 | 13161720 |
3 documents required · 3 mandatory
₹175.6 Cr
Exempted
3 Jan 2026
23 Aug 2025
8 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:13161720 | Amount:13161720
contract_GEMC-511687709977647.pdf
GEM_CONTRACT • 0.11 MB
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bid_8259255.pdf
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1755934490.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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