GEMC-511687708050597
Awarded to SHUBHAM KUMAR YADAV
₹7.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 751440 | 751440 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LQualified 713321 ASHOK NAGAR SOUTH BAZAR ANDAL ANDAL BARDHAMAN WEST BENGAL 713321 | PASCHIM BARDHAMAN | WEST BENGAL | 713321 | L1 | Qualified Category: General | |
| 2 | L2₹7.6 L+₹7,812 (1.04%)Not Evaluated 243 1 PO RADHANAGAR ROAD BURNPUR PS HIRAPUR BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L2 | Not Evaluated Category: General | |
| 3 | L3₹22.8 L+₹15.3 L (203.4%)Not Evaluated 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | L3 | Not Evaluated Category: General |
Tender Value
₹6.7 L
EMD Value
₹13,470
Closing Date
8 Dec 2025, 9:00 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 PWAY II UDL for 12 months Similar Category Goods Transportation service - Monthly Based Service Goods Transport Service – Per KM Based Service
8600284
GEM/2025/B/6901353
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 PWAY II UDL for 12 months Similar Category Goods Transportation service - Monthly Based Service Goods Transport Service – Per KM Based Service
GeM Contract
713301, DRM Building Asansol
Total value wise evaluation
SERVICE
Awarded to SHUBHAM KUMAR YADAV
₹7.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 751440 | 751440 |
3 documents required · 3 mandatory
1 yrs
₹10 L
₹13,470
9 Jan 2026
17 Nov 2025
8 Dec 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:751440 | Amount:751440
contract_GEMC-511687708050597.pdf
GEM_CONTRACT • 0.11 MB
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bid_8600284.pdf
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1763385771.pdf
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1763385778.pdf
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1763385799.pdf
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1763385806.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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