GEMC-511687718382781
Awarded to PRASANNA ENTERPRISES
₹20,400.09
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per KM Based Service | - | weekly | 100 | 204 | 20400.09 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹20,400.09Qualified 59 8 10 NAGARALA STREET MALKAPURAM POST MALKAPURAM VISAKHAPATNAM ANDHRA PRADESH 530011 | VISAKHAPATANAM | ANDHRA PRADESH | 530011 | ₹20,400.09 | Qualified MSE, Category: General |
| 2 | Qualified 2ND SHANKER JHA HOUSE SHRE RAM PATH OPPSIDE ROSEMIN ENGLISH SCHOOL NANDLAL CHHAPRA EAST LAXMI NAGAR PATNA BIHAR 800027 | PATNA | BIHAR | 800027 | - | Qualified |
| 3 | Qualified WARD NO 105 SANCTORIA 9 NO COLLIERY DISHERGARH KULTI DISHERGARH PASCHIM BARDHAMAN | - | Qualified MSE, Category: General |
Tender Value
₹20,400.09
EMD Value
Exempted
Closing Date
1 Apr 2024, 3:00 pmClosed
Goods Transport Service – Per KM Based Service - Household/Office; Open Body LCV Truck; 19 FT LCV
6251096
GEM/2024/B/4806602
Two Packet Bid
Goods Transport Service – Per KM Based Service - Household/Office; Open Body LCV Truck; 19 FT LCV
GeM Contract
713203, Ferro Scrap Nigam Limited Inside Durgapur Steel Plant, Post Bag No.8, Durgapur, 713-203, West Bengal. GST NO.- 19AAACF7443D1ZR
Total value wise evaluation
SERVICE
Awarded to PRASANNA ENTERPRISES
₹20,400.09
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Goods Transport Service - Per KM Based Service | - | weekly | 100 | 204 | 20400.09 |
Exempted
27 Apr 2024
20 Mar 2024
1 Apr 2024
Goods Transport Service - Per KM Based Service | Billing:weekly | Qty:100 | UnitCharge:204 | Amount:20400.09
contract_GEMC-511687718382781.pdf
GEM_CONTRACT • 0.08 MB
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bid_6251096.pdf
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1710943435.pdf
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TRHHterms_89a1bfaf-cf6d-4e48-99c71710943717693_bineet.bhanja@fsnl.co.in.pdf
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TRHHGOODS_3901851e-03bd-4557-8ce41710943759944_bineet.bhanja@fsnl.co.in.pdf
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gtc.pdf
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