GEMC-511687736985252
Awarded to M/S ADITI ENTERPRISES
₹39.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3927040.000 | 3927040 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | M/S RITU BUS SERVICE | 4 | ₹51.5 L |
| 2 | Schedule 2 | M/S ADITI ENTERPRISES | 4 | ₹33.3 L |
Tender Value
₹1.5 Cr
EMD Value
Exempted
Closing Date
19 Dec 2025, 1:00 pmClosed
Custom Bid for Services - Hiring of 02 (Two) no of 52 one plus one setter school bus with driver and khalasi for12 hrs working and 24 hrs/day availability basis for 1095 days for Govindpur PhII of Kathara area
Custom Bid for Services - Hiring of 02 (Two) no of HMV Truck (10 Te capacity) or equivalent with driver and khalasi for12 hrs working and 24 hrs/day availability basis for 1095 days for Govindpur PhII of Kathara area Similar Category Bus Hiring Service - Regular Basis Goods Transportation service - Monthly Based Service
8671639
GEM/2025/B/6964108
Two Packet Bid
Custom Bid for Services - Hiring of 02 (Two) no of 52 one plus one setter school bus with driver and khalasi for12 hrs working and 24 hrs/day availability basis for 1095 days for Govindpur PhII of Kathara area
GeM Contract
1 days
Kumar829116GM Office Kathara Area CCL District. Bokaro
Item wise evaluation
SERVICE
Awarded to M/S ADITI ENTERPRISES
₹39.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 3927040.000 | 3927040 |
Awarded to M/S RITU BUS SERVICE
₹51.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5149491.000 | 5149491 |
5 documents required · 5 mandatory
7 yrs
Exempted
17 Apr 2026
4 Dec 2025
19 Dec 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:3927040.000 | Amount:3927040
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5149491.000 | Amount:5149491
contract_GEMC-511687736985252.pdf
GEM_CONTRACT • 0.08 MB
contract_GEMC-511687769378026.pdf
GEM_CONTRACT
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