GEMC-511687708813495
Awarded to S SQUARE GEO SERVICES
₹1.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 52569 | 157977 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LQualified B 315 WORLD TRADE TOWER WTT S G HIGHWAY MAKARBA AHMEDABAD GUJARAT 380051 | AHMADABAD | GUJARAT | 380051 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹2.1 L+₹55,923 (35.4%)Qualified | L2 | Qualified MSE, Category: General |
Tender Value
₹1.4 L
EMD Value
Exempted
Closing Date
9 Nov 2024, 10:00 amClosed
Goods Transportation service - Monthly Based Service - Within city; Explosives and Accessories; Explosive Van
7104103
GEM/2024/B/5577537
Two Packet Bid
Goods Transportation service - Monthly Based Service - Within city; Explosives and Accessories; Exp
GeM Contract
3 days
West Bengal; Paschim Bardhaman
Total value wise evaluation
SERVICE
Awarded to S SQUARE GEO SERVICES
₹1.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transportation service - Monthly Based Service | - | monthly | 1 | 52569 | 157977 |
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Goods Transportation service - Monthly Based Service - Within city; Explosives and Accessories; Explosive Van | Ashok Kumar Bhunia regularbasis आआ ववययककतताा Tracking System Total No.of Trucks required –Oncall basis(Ifnot requiredplease 713324,Officeof General Estimated Number Manager, BCCL, Chanch of Tripsduring Victoria Area XII, P.O.Barakar, contract Period : Begunia Durationinmonths (forthetrucksrequiredoncall(For Regularbasis) | 1 | 3 days |
Exempted
10 Dec 2024
6 Nov 2024
9 Nov 2024
contract_GEMC-511687708813495.pdf
GEM_CONTRACT • 0.10 MB
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bid_7104103.pdf
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1730863998.pdf
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ATC1_e4e3122f-6337-4f84-a2161730864589874_Area_Manager_EnM_CV.pdf
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SOW1_6cd230f4-b7f6-4bd7-a5e81730864609708_Area_Manager_EnM_CV.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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