GEMC-511687775163528
Awarded to RANJEET SHUKLA
₹2.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 214057.9 | 214057.9 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LQualified WARD NO 7 PADRIPANI BIJURI BIJURI DISTT ANUPPUR BIJURI MADHYA PRADESH 484440 | ANUPPUR | MADHYA PRADESH | 484440 | ₹2.1 L | L1 | Qualified Category: General |
| 2 | L2₹2.6 L+₹46,515.60 (21.7%)Not Evaluated BUS STAND KALI MANDIR ROAD BUS STAND KALI MANDIR ROAD MANENDRAGARH KORIYA CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | ₹2.6 L+₹46,515.60 (21.7%) | L2 | Not Evaluated Category: OBC |
| 3 | L3₹2.6 L+₹47,807.70 (22.3%)Not Evaluated 0 FORT AREA NEAR LABOUR OFFICE MUNGER MUNGER BIHAR 811201 UDYAM BR 22 0021094 | MUNGER | BIHAR | 811201 | ₹2.6 L+₹47,807.70 (22.3%) | L3 | Not Evaluated Category: General |
| 4 | L4₹3.6 L+₹1.4 L (67.4%)Not Evaluated | ₹3.6 L+₹1.4 L (67.4%) | L4 | Not Evaluated Category: General |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
3 Dec 2025, 4:00 pmClosed
Custom Bid for Services - Supply of drinking water through Mobile Tanker of Minimum Capacity 4500 litre including filling of tanker and unloading for C-Type
D-Type Bungalow & Staff Quarter situated at North JKD under AHQ of Hasdeo Area Similar Category Hiring of Water Tanker Service
8622428
GEM/2025/B/6921017
Single Packet Bid
Custom Bid for Services - Supply of drinking water through Mobile Tanker of Minimum Capacity 4500 litre including filling of tanker and unloading for C-Type
GeM Contract
484440, DEPOT OFFICER, REGIONAL STORE, BIJURI, HASDEO AREA, SECL (Mobile No.- 9425533569)
Total value wise evaluation
SERVICE
Awarded to RANJEET SHUKLA
₹2.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 214057.9 | 214057.9 |
5 documents required · 5 mandatory
₹7,800
21 Jan 2026
22 Nov 2025
3 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:214057.9 | Amount:214057.9
contract_GEMC-511687775163528.pdf
GEM_CONTRACT • 0.10 MB
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