GEMC-511687797860355
Awarded to parshuram kumar yadav
₹4.2 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 415422 | 415422 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LQualified AT KALAPAHAR CHATTARPUR PO LATHEYA CHATTARPUR VILLAGE TOWN PS CHATTARPUR CITY JAPLA PALAMAU JHARKHAND 822116 INDIA | PALAMU | JHARKHAND | 822116 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹4.3 L+₹10,133.55 (2.44%)Qualified NARESH NIKUNJ DEHRI NEW AREA ZORA MANDIR GALI NEW AREA VILLAGE TOWN DEHRI ON SONE CITY DEHRI ON SONE ROHTAS BIHAR 821305 INDIA | ROHTAS | BIHAR | 821305 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹5.2 L+₹1.0 L (24.1%)Qualified BARUN KUNDWA KURWAN ANKORHA NEW NTPC AURANGABAD BIHAR 824301 | AURANGABAD | BIHAR | 824301 | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹7.7 L+₹3.5 L (84.2%)Qualified 01 SRI RAM COLONY PATAHI REWA ROAD BHAGWANPUR MUZAFFARPUR BIHAR 843113 | MUZAFFARPUR | BIHAR | 843113 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified BARH POST MOHAMMADPUR BARH POST MOHAMMADPUR PRIMERI SCHOOL AT NAWADA BHIM TOLA AT NAWADA BHIM TOLA BARH | - | Disqualified |
Tender Value
₹5.3 L
EMD Value
Exempted
Closing Date
30 Sept 2025, 4:00 pmClosed
Custom Bid for Services - Deployment of vehicle for Civil construction department on 12 hrs basis for 01 Year Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
8364643
GEM/2025/B/6695469
Two Packet Bid
Custom Bid for Services - Deployment of vehicle for Civil construction department on 12 hrs basis f
GeM Contract
824303, Nabinagar Super Thermal Power Station At- Shivanpur, PO-Ankorha R.S., Distt- Aurangabad, Bihar- 824303
Total value wise evaluation
SERVICE
Awarded to parshuram kumar yadav
₹4.2 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 415422 | 415422 |
Exempted
11 Dec 2025
20 Sept 2025
30 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:415422 | Amount:415422
contract_GEMC-511687797860355.pdf
GEM_CONTRACT • 0.07 MB
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bid_8364643.pdf
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