GEMC-511687768955548
Awarded to TARUN KRISHNA SAHA
₹71.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7151205.6 | 7151205.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.5 LQualified DEBINAGAR AA ROAD RANIRBAZAR AGARTALA WEST TRIPURA DEBINAGAR AA ROAD RANIRBAZAR AGARTALA WEST TRIPURA DEBINAGAR AA ROAD RANIRBAZAR AGARTALA WEST TRIPURA DEBINAGAR AA ROAD RANIRBAZAR AGARTALA WEST TRIPURA | ₹71.5 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹82.9 L+₹11.3 L (15.9%)Qualified DIBRUGARH ASSAM 786602 INDIA UDYAM AS 10 0003553 | DIBRUGARH | ASSAM | 786602 | ₹82.9 L+₹11.3 L (15.9%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹91.0 L+₹19.5 L (27.3%)Qualified 740 FIRST FLOOR PRATAP NAGAR NEAR CAD CIRCLE DADABARI KOTA DADABARI KOTA 324009 RAJ KOTA RAJASTHAN KOTA RAJASTHAN 324009 | KOTA | RAJASTHAN | 324009 | ₹91.0 L+₹19.5 L (27.3%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹93.5 L+₹22.0 L (30.7%)Qualified 40 GIRISH PARK NORTH GIRISH PARK KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | ₹93.5 L+₹22.0 L (30.7%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹94.2 L+₹22.7 L (31.7%)Qualified SHANTIPARA AGARTALA WEST TRIPURA TRIPURA 799001 | WEST TRIPURA | TRIPURA | 799001 | ₹94.2 L+₹22.7 L (31.7%) | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
₹84,124
Closing Date
1 Jul 2025, 4:00 pmClosed
Custom Bid for Services - Hiring of 01 number 35 Seater Non-AC School bus for a period of 04 years at ONGC
Tripura Asset
Agartala Similar Category Bus Hiring Service - Regular Basis
7943128
GEM/2025/B/6323406
Two Packet Bid
Custom Bid for Services - Hiring of 01 number 35 Seater Non-AC School bus for a period of 04 years at ONGC
GeM Contract
799014, Badarghat Complex
Total value wise evaluation
SERVICE
Awarded to TARUN KRISHNA SAHA
₹71.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7151205.6 | 7151205.6 |
8 documents required · 8 mandatory
₹84,124
26 Sept 2025
10 Jun 2025
1 Jul 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7151205.6 | Amount:7151205.6
contract_GEMC-511687768955548.pdf
GEM_CONTRACT • 0.12 MB
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bid_7943128.pdf
GEM_BID
1749464755.xlsx
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1749464326.pdf
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1749464337.pdf
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1749464459.pdf
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1749464474.pdf
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1749464739.pdf
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1749466749.pdf
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1749538875.pdf
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1749538900.pdf
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1749538980.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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