GEMC-511687709757774
Awarded to SHASHI KANT RAI
₹25.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2546578.32 | 2546578.32 |
Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LQualified DB 27 108 GM COMPLEX SECL OFFICE CHIRIMIRI CHIRIMIRI KORIYA CHHATTISGARH 497773 | KOREA | CHHATTISGARH | 497773 | L1 | Qualified Category: General | |
| 2 | L2₹26.2 L+₹72,337.98 (2.84%)Not Evaluated 12 07 DEVLOPMENT AREA SHAHDOL DEVLOPMENT AREA SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | L2 | Not Evaluated | |
| 3 | L3₹27.0 L+₹1.5 L (6.02%)Not Evaluated HOUSE NO 120 BIHIND BS MART MANENDRAGARH MANENDRAGARH KORIYA CHHATTISGARH 497442 | KOREA | CHHATTISGARH | 497442 | L3 | Not Evaluated Category: General | |
| 4 | L4₹29.9 L+₹4.4 L (17.3%)Not Evaluated B1 SOLAPUR EKTA NAGAR NEW PACCHA PETH VILLAGE TOWN SOLAPUR CITY SOLAPUR SOLAPUR MAHARASHTRA 413006 INDIA | SOLAPUR | MAHARASHTRA | 413006 | L4 | Not Evaluated | |
| 5 | L5₹29.9 L+₹4.4 L (17.5%)Not Evaluated C O MD IMTIYAJ HOUSE NO 0421 MAIN ROAD ODGI BAIKUNTHPUR KOREA CHHATTISGARH 497335 | KOREA | CHHATTISGARH | 497335 | L5 | Not Evaluated Category: General |
Tender Value
₹27.7 L
EMD Value
₹34,600
Closing Date
21 Mar 2024, 1:00 pmClosed
Custom Bid for Services - Hiring of 01 No School Bus 52 seats capacity on rental basis with one driver and one khalasi for 12 hrs operation per day for a period of 03 years or 858 days for movement of school children from AHQ to different schools of ..
6201815
GEM/2024/B/4762063
Single Packet Bid
Custom Bid for Services - Hiring of 01 No School Bus 52 seats capacity on rental basis with one dri
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to SHASHI KANT RAI
₹25.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2546578.32 | 2546578.32 |
2 documents required · 2 mandatory
₹34,600
8 May 2024
11 Mar 2024
21 Mar 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2546578.32 | Amount:2546578.32
contract_GEMC-511687709757774.pdf
GEM_CONTRACT • 0.08 MB
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_6201815.pdf
GEM_BID
1710138534.pdf
OTHER
1710138568.pdf
OTHER
1710138722.pdf
OTHER
1710138745.pdf
OTHER
1710138760.pdf
OTHER
NITAHQSB_5a45d8a5-4a1a-4f27-ae9d1710139493226_bkroy@coalindia.in.docx
OTHER
gtc.pdf
OTHER
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .