GEMC-511687780195768
Awarded to M/S SUCHIT KUMAR
₹79.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7935100 | 7935100 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.4 LQualified 10 SWANG SAWANG SAWANG GOMIA BOKARO JHARKHAND 829128 | BOKARO | JHARKHAND | 829128 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹80.6 L+₹1.2 L (1.57%)Qualified 104 HILL TOP COLONY BAIDHKARO WEST BAIDHKARO WEST BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹84.5 L+₹5.1 L (6.45%)Qualified | L3 | Qualified MSE, Category: OBC | |
| 4 | L4₹85.6 L+₹6.2 L (7.82%)Qualified Q NO 579 STAFF COLONY KATHARA KATHARA KATHARA BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L4 | Qualified | |
| 5 | L5₹85.7 L+₹6.4 L (8.05%)Qualified 00 00 DAMODAR NAGAR PHUSRO BOKARO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | L5 | Qualified MSE, Category: General |
Tender Value
₹79.4 L
EMD Value
₹1.6 L
Closing Date
20 Jan 2026, 5:00 pmClosed
Custom Bid for Services - Hiring of 02 (Two) no of Ambulance with 03 Nos of driver for running in all three shift for 1825 days or 05 years at Kathara area Similar Category Ambulance Service (Event Based and Short Term) Monthly Ambulance Service (All Inclusive)
8798819
GEM/2026/B/7075045
Two Packet Bid
Custom Bid for Services - Hiring of 02 (Two) no of Ambulance with 03 Nos of driver for running in all three shift for 1825 days or 05 years at Kathara area Similar Category Ambulance Service (Event Based and Short Term) Monthly Ambulance Service (All Inclusive)
GeM Contract
1 days
Kumar829116GM Office Kathara Area CCL District. Bokaro
Total value wise evaluation
SERVICE
Awarded to M/S SUCHIT KUMAR
₹79.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 7935100 | 7935100 |
3 documents required · 3 mandatory
7 yrs
₹1.6 L
11 Jun 2026
5 Jan 2026
20 Jan 2026
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:7935100 | Amount:7935100
contract_GEMC-511687780195768.pdf
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