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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹79.4 LQualified 10 SWANG SAWANG SAWANG GOMIA BOKARO JHARKHAND 829128 UDYAM JH 01 0000864 | BOKARO | JHARKHAND | 829128 | ₹79.4 L | L1 | Qualified MSE, Category: General |
| 2 | L2₹80.6 LQualified | ₹80.6 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹84.5 LQualified | ₹84.5 L | L3 | Qualified MSE, Category: OBC |
| 4 | L4₹85.6 LQualified | ₹85.6 L | L4 | Qualified |
| 5 | L5₹85.7 LQualified SHOP NO 04 ANAND BAZAR BANK MORE PHUSRO PHUSRO BOKARO JHARKHAND 829144 UDYAM JH 01 0007902 | BOKARO | JHARKHAND | 829144 | ₹85.7 L | 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)
1 days
Kumar829116GM Office Kathara Area CCL District. Bokaro
Total value wise evaluation
SERVICE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 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 | Amount:7935100
contract_GEMC-511687780195768.pdf
GEM_CONTRACT • 0.08 MB
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bid_8798819.pdf
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1767630046.pdf
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soow_241623b3-5379-47ba-9fe41767630949862_enmkth3.ccl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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