GEMC-511687786363459
Awarded to KARMAKAR ASSOCIATES
₹62.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 6238555 | 6238555 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.4 LQualified 22 BERHAMPORE ALEP KHAN MAHALLA ROAD GORABAZAR MURSHIDABAD WEST BENGAL 742101 | MURSHIDABAD | WEST BENGAL | 742101 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹62.4 L+₹6,245 (0.10%)Qualified NEAR DURGA MELA KHATRA KHATRA KHATRA BANKURA WEST BENGAL 722140 | BANKURA | WEST BENGAL | 722140 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹64.7 L+₹2.3 L (3.66%)Qualified DANGALPARA SURI BIRBHUM WEST BENGAL 731101 | BIRBHUM | WEST BENGAL | 731101 | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified 29 CANAL SOUTH ROAD TANGRA TANGRA KOLKATA WEST BENGAL 700015 | KOLKATA | WEST BENGAL | 700015 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 8 PANIHATI PANIHATI NARENDRA NATH BANERJEE ROAD VILLAGE TOWN PANIHATI KHARDAHA CITY NORTH 24 PARGANAS NORTH 24 PARGANAS WEST BENGAL 700113 INDIA | 24 PARAGANAS NORTH | WEST BENGAL | 700113 | - | Disqualified MSE, Category: General |
Tender Value
₹59.9 L
EMD Value
₹1.3 L
Closing Date
24 Apr 2025, 4:00 pmClosed
Custom Bid for Services - PLB Pipe Laying by HDD and Open Trench method OF Cable Pulling OFC Splicing and associated works in Durgapur Kajora 48F OFC Route Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
7694124
GEM/2025/B/6099058
Two Packet Bid
Custom Bid for Services - PLB Pipe Laying by HDD and Open Trench method OF Cable Pulling OFC Splicing and associated works in Durgapur Kajora 48F OFC Route Similar Category Cluster Outsourcing for Maintenance of Landline and Broadband network – OFC Network
GeM Contract
700001, 7th FLOOR TELEPHONE BHAVAN, 34, BBD BAG
Total value wise evaluation
SERVICE
Awarded to KARMAKAR ASSOCIATES
₹62.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | yearly | 1 | 6238555 | 6238555 |
6 documents required · 6 mandatory
1 yrs
₹3
₹1.3 L
7 Aug 2025
3 Apr 2025
24 Apr 2025
Custom Bid for Services | Billing:yearly | Qty:1 | UnitCharge:6238555 | Amount:6238555
contract_GEMC-511687786363459.pdf
GEM_CONTRACT • 0.09 MB
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bid_7694124.pdf
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gtc.pdf
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