GEMC-511687773924645
Awarded to AMINA ENTERPRISE
₹38.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1910590 | 1910590 |
| Custom Bid for Services | - | quarterly | 1 | 1910786 | 1910786 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LQualified PREMISES NO 73 WARD NO 19 KESHIA DARGATALA KATWA KATWA BARDHAMAN WEST BENGAL 713130 | PURBA BARDHAMAN | WEST BENGAL | 713130 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹38.3 L+₹9,124 (0.24%)Qualified VILL PO BELGRAM P S GHALSI BARDHAMAN WEST BENGAL 713141 | PURBA BARDHAMAN | WEST BENGAL | 713141 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹44.2 L+₹6.0 L (15.7%)Qualified 1087 LASKARHAT KOLKATA 700039 | KOLKATA | WEST BENGAL | 700039 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹44.6 L+₹6.4 L (16.8%)Qualified NIBEDITA NAGAR BHABANIPUR PO DEBHOG PS BHABANIPUR HALDIA EAST MEDINIPUR WEST BENGAL 721657 | MEDINIPUR EAST | WEST BENGAL | 721657 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹46.4 L+₹8.2 L (21.4%)Qualified BEHIND POLICE LINE NEAR HANUMAN MANDIR MAMA KA DERA SIDDHARTH COLONY DATIA DATIA MADHYA PRADESH 475661 | DATIA | MADHYA PRADESH | 475661 | L5 | Qualified MSE, Category: General |
Tender Value
₹39.4 L
EMD Value
₹1 L
Closing Date
14 Oct 2025, 11:00 amClosed
Custom Bid for Services - CDCMS Support Skilled Manpower - Area B
Custom Bid for Services - CDCMS Support Skilled Manpower - Area C Similar Category Software Support Services 2.0 Software Support Services 2.0
8425322
GEM/2025/B/6748526
Two Packet Bid
Custom Bid for Services - CDCMS Support Skilled Manpower - Area B
GeM Contract
1 days
734008, 2ND FLOOR, HOME LAND BUILDING, 3RD MILE, SEVOKE ROAD, SILIGURI, W.B-
Total value wise evaluation
SERVICE
Awarded to AMINA ENTERPRISE
₹38.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1910590 | 1910590 |
| Custom Bid for Services | - | quarterly | 1 | 1910786 | 1910786 |
3 documents required · 3 mandatory
₹6 L
₹1 L
17 Dec 2025
4 Oct 2025
14 Oct 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1910590 | Amount:1910590
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1910786 | Amount:1910786
contract_GEMC-511687773924645.pdf
GEM_CONTRACT • 0.11 MB
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bid_8425322.pdf
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STC_Final_286f7e8b-669b-4e44-9fa61759552023315_rajushakumari.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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