GEMC-511687782534572
Awarded to PREM KUMAR & COMPANY
₹8.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 250 | 3290.000 | 3290000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LQualified 187 MAHARSHI DEBENDRA ROAD 187 MAHARSHI DEBENDRA ROAD KOLKATA KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L1 | Qualified | |
| 2 | L2₹33.0 L+₹5,000 (0.15%)Qualified 40 GIRISH PARK NORTH GIRISH PARK KOLKATA WEST BENGAL 700006 | KOLKATA | WEST BENGAL | 700006 | L2 | Qualified MSE, Category: General |
Tender Value
₹40 L
EMD Value
₹1 L
Closing Date
16 Nov 2022, 2:00 pmClosed
Goods Transport Services - Per MT - As per ATC; As per ATC; As per ATC
3958681
GEM/2022/B/2695214
GeM Contract
Goods Transport Services - Per MT - As per ATC; As per ATC; As per ATC
GeM Contract
West Bengal; Kolkata
Total value wise evaluation
SERVICE
Awarded to PREM KUMAR & COMPANY
₹8.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 250 | 3290.000 | 3290000 |
Awarded to PREM KUMAR & COMPANY
₹32.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Services - Per MT | - | monthly | 1,000 | 3290.000 | 3290000 |
1 document required · 1 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Goods Transport Services - Per MT - As per ATC; As per ATC; As per ATC | Souvik Bhattacharya 700001,27 RN MUKHERJEE ROAD | 650 | - |
₹1 L
12 Jul 2023
2 Nov 2022
16 Nov 2022
contract_GEMC-511687782534572.pdf
GEM_CONTRACT • 0.09 MB
contract_GEMC-511687765342133.pdf
GEM_CONTRACT
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bid_3958681.pdf
GEM_BID
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