GEMC-511687735489189
Awarded to Narayan Transport Service
₹36.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3663341 | 3663341 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.6 LQualified BLOCK C M 35 RABINDRA PALLY DURGAPUR BARDHAMAN WEST BENGAL 713201 | PASCHIM BARDHAMAN | WEST BENGAL | 713201 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹36.9 L+₹26,468.20 (0.72%)Qualified C 19 A D D A COLONY PARK AVENUE BIDHANNAGAR DURGAPUR BARDHAMAN WEST BENGAL 713212 | PASCHIM BARDHAMAN | WEST BENGAL | 713212 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹39.0 L+₹2.4 L (6.45%)Qualified 12 12 HARSHABARDHAN ROAD HARSHABARDHAN ROAD BARDHAMAN WEST BENGAL 713204 | PASCHIM BARDHAMAN | WEST BENGAL | 713204 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹40.0 L+₹3.4 L (9.16%)Qualified 186 N STEEL PARK STEEL PARK ROYAL CITY NEAR AALINGAN APARTMENT STEEL PARK DURGAPUR BURDWAN WEST BENGAL 713206 | PASCHIM BARDHAMAN | WEST BENGAL | 713206 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹42.7 L+₹6.0 L (16.5%)Qualified 9 6 CHANDIDAS AVENUE B ZONE DURGAPUR 713205 DURGAPUR BARDHAMAN WEST BENGAL 713205 | PASCHIM BARDHAMAN | WEST BENGAL | 713205 | L5 | Qualified MSE, Category: General |
Tender Value
₹40.9 L
EMD Value
₹50,000
Closing Date
28 Oct 2025, 3:00 pmClosed
Custom Bid for Services - HIRING OF CAR
Maruti #Swift Dzire Tour-s
AC
Petrol
BS-VI WITH DRIVER FOR USE OF CGM & BUH Similar Category Monthly Basis Cab & Taxi Hiring Services
8430963
GEM/2025/B/6753243
Two Packet Bid
Custom Bid for Services - HIRING OF CAR
GeM Contract
713203, NTPC-SAIL POWER COMPANY LIMITED, CAPTIVE POWER PLANT -II, D.S.P. COMPLEX, DURGAPUR - 713203
Total value wise evaluation
SERVICE
Awarded to Narayan Transport Service
₹36.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3663341 | 3663341 |
₹50,000
15 Nov 2025
7 Oct 2025
28 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3663341 | Amount:3663341
contract_GEMC-511687735489189.pdf
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bid_8430963.pdf
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