GEMC-511687704689605
Awarded to MAA TARA CONSTRUCTION
₹23.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2366578.560 | 2366578.56 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Schedule | Awardee / L1 Bidder | Status | Bids | Value |
|---|---|---|---|---|---|
| 1 | Schedule 1 | Arti Enterprise | Awarded | 2 | ₹50.6 L |
| 2 | Schedule 2 | MAA AROTI ENTERPRISES | Awarded | 3 | ₹54.7 L |
| 3 | Schedule 3 | LAKHI TRANSPORT CO | Awarded | 3 | ₹35.4 L |
| 4 | Schedule 4 | MAA TARA CONSTRUCTION | Awarded | 2 | ₹23.7 L |
Tender Value
₹1.6 Cr
EMD Value
Exempted
Closing Date
12 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Custom Bid for Services - Hiring of 04 Nos (02 nos for Dharma Sub camp of CMPDI RI 1 and 02 nos for Mollarpur sub camp of CMPDI RI 1) diesel driven SUVs of commercial category
Custom Bid for Services - Hiring of 04 Nos (02 nos for Dharma Sub camp of CMPDI RI 1 and 02 nos for Mollarpur sub camp of CMPDI RI 1) diesel driven MUVs of commercial category
Custom Bid for Services - Hiring of 03 Nos (02 nos for Geology department of CMPDI RI 1 and 01 nos for Environment department of CMPDI RI 1) diesel driven SUVs of commercial category
Custom Bid for Services - Hiring of 2 Nos diesel driven MUVs of commercial category for Environment department of CMPDI RI 1 Similar Category Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab and Taxi Hiring Service - Without Fuel Monthly Basis Cab and Taxi Hiring Service - Without Fuel
7791569
GEM/2025/B/6186898
Two Packet Bid
Custom Bid for Services - Hiring of 04 Nos (02 nos for Dharma Sub camp of CMPDI RI 1 and 02 nos for Mollarpur sub camp of CMPDI RI 1) diesel driven SUVs of commercial category
GeM Contract
713304, CMPDI LTD., REGIONAL INSTITUTE-1, G. T. ROAD (WEST), ASANSOL
Item wise evaluation
SERVICE
Awarded to MAA TARA CONSTRUCTION
₹23.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2366578.560 | 2366578.56 |
Awarded to LAKHI TRANSPORT CO
₹35.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 3538838.880 | 3538838.88 |
Awarded to MAA AROTI ENTERPRISES
₹54.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5471763.840 | 5471763.84 |
Awarded to Arti Enterprise
₹50.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5058858.240 | 5058858.24 |
4 documents required · 4 mandatory
Exempted
4 Jun 2025
2 May 2025
12 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2366578.560 | Amount:2366578.56
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5058858.240 | Amount:5058858.24
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5471763.840 | Amount:5471763.84
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:3538838.880 | Amount:3538838.88
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bid_7791569.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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