GEMC-511687728551420
Awarded to NANDA KISHORE KAMTI
₹20.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1142204 | 1142204 |
| Custom Bid for Services | - | quarterly | 1 | 935280 | 935280 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LQualified 1436 NJP STATION MAIN ROAD RAJA HOLI JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | L1 | Qualified Category: General | |
| 2 | L2₹21.9 L+₹1.2 L (5.62%)Not Evaluated | L2 | Not Evaluated Category: SC |
Tender Value
₹19.1 L
EMD Value
₹38,200
Closing Date
4 Mar 2025, 3:00 pmClosed
Custom Bid for Services - Hiring of one TATA or similar vehicle of minimum 10 T capacity including Driver and Khalasi and all other consumable including Diesel oil as per scope of work for Transportation of CnW material for NJP
Custom Bid for Services - Running Charges of Truck including cost of fuel and lubricant as well as other consumable Similar Category Goods Transportation service - Monthly Based Service Goods Transportation service - Monthly Based Service
7506177
GEM/2025/B/5935347
Single Packet Bid
Custom Bid for Services - Hiring of one TATA or similar vehicle of minimum 10 T capacity including Driver and Khalasi and all other consumable including Diesel oil as per scope of work for Transportation of CnW material for NJP
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to NANDA KISHORE KAMTI
₹20.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 1142204 | 1142204 |
| Custom Bid for Services | - | quarterly | 1 | 935280 | 935280 |
3 documents required · 3 mandatory
₹38,200
10 Mar 2025
11 Feb 2025
4 Mar 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:1142204 | Amount:1142204
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:935280 | Amount:935280
contract_GEMC-511687728551420.pdf
GEM_CONTRACT • 0.11 MB
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