GEMC-511687712348278
Awarded to M/S BISWAJIT DEY
₹2.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24386458.28 | 24386458.28 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 CrQualified NA SHANTINAGAR BURNPUR P O BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | ₹2.4 Cr | L1 | Qualified MSE, Category: General |
| 2 | L2₹2.4 Cr+₹14,180.08 (0.06%)Qualified 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | ₹2.4 Cr+₹14,180.08 (0.06%) | L2 | Qualified MSE, Category: General |
| 3 | L3₹2.6 Cr+₹11.3 L (4.65%)Qualified F 4 GEET BUNGLOWS PHASE II J K ROAD DURGESH VIHAR BHOPAL MADHYA PRADESH 462041 | BHOPAL | MADHYA PRADESH | 462041 | ₹2.6 Cr+₹11.3 L (4.65%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹2.6 Cr+₹11.9 L (4.89%)Qualified 0 DYNAMIC ENTERPRISES MALL ROAD BAKSHIKHOLA ALMORA UTTARAKHAND 263601 | ALMORA | UTTARAKHAND | 263601 | ₹2.6 Cr+₹11.9 L (4.89%) | L4 | Qualified MSE, Category: ST |
| 5 | L5₹2.6 Cr+₹15.1 L (6.18%)Qualified 0 BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | ₹2.6 Cr+₹15.1 L (6.18%) | L5 | Qualified MSE, Category: General |
Tender Value
₹2.6 Cr
EMD Value
₹2.8 L
Closing Date
13 Oct 2025, 6:00 pmClosed
Custom Bid for Services - En-route coach watering at Asansol Station for a period of two years Similar Category Operation And Maintenance Of Water Supply Systems
8386253
GEM/2025/B/6714261
Two Packet Bid
Custom Bid for Services - En-route coach watering at Asansol Station for a period of two years Similar Category Operation And Maintenance Of Water Supply Systems
GeM Contract
713301, DRM Building Near Railway Station Asansol
Total value wise evaluation
SERVICE
Awarded to M/S BISWAJIT DEY
₹2.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 24386458.28 | 24386458.28 |
3 documents required · 3 mandatory
3 yrs
₹1.3 Cr
₹2.8 L
3 Nov 2025
22 Sept 2025
13 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:24386458.28 | Amount:24386458.28
contract_GEMC-511687712348278.pdf
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