GEMC-511687747612117
Awarded to RAJ INDIA COMPANY
₹53.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5383120.4 | 5383120.4 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.8 LQualified FARI ROAD BARAKAR BARAKAR BARAKAR BARDHAMAN WEST BENGAL 713324 | PASCHIM BARDHAMAN | WEST BENGAL | 713324 | L1 | Qualified Category: General | |
| 2 | L2₹75 L+₹21.1 L (39.3%)Not Evaluated 309 RIDDHI ARCADE SECOND FLOOR PLOT 857 C AND D SECTOR KWC KALAMBOLI MUMBRA PANVEL ROAD NAVI MUMBAI NAVI MUMBAI MAHARASHTRA MAHARSHTRA 410218 | RAIGAD | MAHARASHTRA | 410218 | L2 | Not Evaluated Category: General | |
| 3 | L3₹86.8 L+₹32.9 L (61.1%)Not Evaluated WARD NO 105 SANCTORIA 9 NO COLLIERY DISHERGARH KULTI DISHERGARH PASCHIM BARDHAMAN | L3 | Not Evaluated Category: General |
Tender Value
₹49.0 L
EMD Value
₹98,100
Closing Date
21 May 2025, 7:00 pmClosed
Custom Bid for Services - Hiring of 01 No Dedicated truck Cap 8 MT for wheel movement of coaching train and passenger amenities item from HWH LLH Other Railway and vice versa and Hiring of 01 no of pickup van for transportation of Railway materials Similar Category Goods Transport Service – Per MT per KM Based Service
7775678
GEM/2025/B/6172606
Single Packet Bid
Custom Bid for Services - Hiring of 01 No Dedicated truck Cap 8 MT for wheel movement of coaching train and passenger amenities item from HWH LLH Other Railway and vice versa and Hiring of 01 no of pickup van for transportation of Railway materials Similar Category Goods Transport Service – Per MT per KM Based Service
GeM Contract
713301, DRM Building Near Railway Station Asansol
Total value wise evaluation
SERVICE
Awarded to RAJ INDIA COMPANY
₹53.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 5383120.4 | 5383120.4 |
3 documents required · 3 mandatory
3 yrs
₹3
₹98,100
5 Jun 2025
30 Apr 2025
21 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:5383120.4 | Amount:5383120.4
contract_GEMC-511687747612117.pdf
GEM_CONTRACT • 0.14 MB
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bid_7775678.pdf
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