GEMC-511687755940566
Awarded to MIRA BALA MONDAL ENTERPRISE
₹5.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 543950 | 543950 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹5.4 LQualified Item Categories: Custom Bid for Services - 774000 167 N 0360979 DANGA MAHISHILA ROAD ASANSOL DANGA MAHISHILA KALIPAHARI ASANSOL BARDHAMAN WEST BENGAL 713339 | PASCHIM BARDHAMAN | WEST BENGAL | 713339 | Item Categories: Custom Bid for Services - 774000 | ₹5.4 L | L1 | Qualified Category: OBC |
| 2 | L2₹6.1 L+₹67,290 (12.4%)Not Evaluated Item Categories: Custom Bid for Services - 774000 B 20 MICHAEL FARADAY SARANI CITY CENTRE DURGAPUR PASCHIM BARDHAMAN WEST BENGAL 713216 | PASCHIM BARDHAMAN | WEST BENGAL | 713216 | Item Categories: Custom Bid for Services - 774000 | ₹6.1 L+₹67,290 (12.4%) | L2 | Not Evaluated Category: General |
| 3 | L3₹6.5 L+₹1.1 L (19.3%)Not Evaluated Item Categories: Custom Bid for Services - 774000 UKHRA STATION UKHRA STATION UKHRA STATION UKHRA STATION BARDHAMAN WEST BENGAL 713363 | PASCHIM BARDHAMAN | WEST BENGAL | 713363 | Item Categories: Custom Bid for Services - 774000 | ₹6.5 L+₹1.1 L (19.3%) | L3 | Not Evaluated Category: General |
| 4 | L4₹9.1 L+₹3.7 L (67.9%)Not Evaluated Item Categories: Custom Bid for Services - 774000 5TH FLOOR TARKESHWAR DUBEY 8 LYONS RANGE BEHIND WRITTERS BUILDING BBD BAGH KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Item Categories: Custom Bid for Services - 774000 | ₹9.1 L+₹3.7 L (67.9%) | L4 | Not Evaluated |
Tender Value
₹7.7 L
EMD Value
Exempted
Closing Date
9 Apr 2026, 11:00 amClosed
Custom Bid for Services - 774000 Similar Category Repair and Overhauling Service
9109502
GEM/2026/B/7346088
Single Packet Bid
Custom Bid for Services - 774000
GeM Contract
West Bengal; Purulia
Total value wise evaluation
SERVICE
Awarded to MIRA BALA MONDAL ENTERPRISE
₹5.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum | 543950 | 543950 |
3 documents required · 3 mandatory
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Custom Bid for Services - 774000 Similar Category Repair and Overhauling Service | Prashant Kumar 723133,Damodar Valley Corporation (RTPS),PO:Nildih Dumdumi, Purulia | 1 | - |
Exempted
Yes
17 Apr 2026
18 Mar 2026
9 Apr 2026
contract_GEMC-511687755940566.pdf
GEM_CONTRACT • 0.08 MB
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bid_9109502.pdf
GEM_BID
1773229133.pdf
OTHER
1773229142.pdf
OTHER
1773229205.pdf
OTHER
1773229211.pdf
OTHER
1773229234.pdf
OTHER
1773229237.pdf
OTHER
ATCF_0d1c0dea-f81a-4d01-ab611773813953400_nishant.kerketta@dvc.gov.in.docx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
1773229133.pdf
GEM_OTHER • 0.59 MB
1773229142.pdf
GEM_OTHER • 0.00 MB
1773229205.pdf
GEM_OTHER • 0.03 MB
1773229211.pdf
GEM_OTHER • 0.42 MB
1773229234.pdf
GEM_OTHER • 1.08 MB
1773229237.pdf
GEM_OTHER • 0.10 MB
ATCF_0d1c0dea-f81a-4d01-ab611773813953400_nishant.kerketta@dvc.gov.in.docx
GEM_OTHER • 2.19 MB
list-of-categories-where-trials-are-allowed_1712126171.pdf
GEM_OTHER • 0.52 MB
gtc.pdf
GEM_OTHER • 0.70 MB
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