GEMC-511687751601336
Awarded to SUDHIR KUMAR MISHRA
₹18.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1814400 | 1814400 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹18.1 L+₹2.7 L (16.7%)Qualified SUKANTA PALLY NEAR KANAIHYA STAN ASANSOL ASANSOL BARDHAMAN WEST BENGAL 713301 | PASCHIM BARDHAMAN | WEST BENGAL | 713301 | L3 | Qualified | |
| 2 | L1₹16.0 LDisqualified 105 SHRIBHUMI SREEBHUMI POST OFFICE CANAL STREET NORTH 24 PARGANAS WEST BENGAL 700048 | 24 PARAGANAS NORTH | WEST BENGAL | 700048 | L1 | Disqualified Category: SC | |
| 3 | L2₹18.4 L+₹2.4 L (15.1%)Disqualified SARDAPALLY PANCHGACHIA C O APARNA KARMAKAR PO KANYAPUR PANCHGACHIA BARDHAMAN WEST BENGAL 713341 | PASCHIM BARDHAMAN | WEST BENGAL | 713341 | L2 | Disqualified Category: General |
Tender Value
₹16.8 L
EMD Value
₹33,700
Closing Date
31 Jul 2025, 8:00 pmClosed
Custom Bid for Services - Open tender for Hiring of one vehicle Truck for transportation of track and other Railway materials required for day to day maintenance of Track under SSE P Way VDS for 24 months Similar Category Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service
8074508
GEM/2025/B/6439883
Single Packet Bid
Custom Bid for Services - Open tender for Hiring of one vehicle Truck for transportation of track and other Railway materials required for day to day maintenance of Track under SSE P Way VDS for 24 months Similar Category Goods Transportation service - Monthly Based Service Goods Transport Service – Per MT per KM Based Service
GeM Contract
713301, DRM Building Asansol
Total value wise evaluation
SERVICE
Awarded to SUDHIR KUMAR MISHRA
₹18.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1814400 | 1814400 |
3 documents required · 3 mandatory
2 yrs
₹17 L
₹33,700
19 Aug 2025
10 Jul 2025
31 Jul 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1814400 | Amount:1814400
contract_GEMC-511687751601336.pdf
GEM_CONTRACT • 0.11 MB
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bid_8074508.pdf
GEM_BID
1752155536.pdf
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1752155557.pdf
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1752156277.pdf
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1752156289.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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