GEMC-511687774480375
Awarded to M/S KUMAR ENTERPRISE
₹28.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2888580 | 2888580 |
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| # | Company | Offered Item | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L2₹28.9 L+₹11.9 L (44.1%)Qualified Item Categories: Custom Bid for Services - Repairing and Water Proofing work of Bridge Mast Foundation and Drill Gro N A S O RAMJI SAHU MIRCHAIBADI KATIHAR UMA PRINTING KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | Item Categories: Custom Bid for Services - Repairing and Water Proofing work of Bridge Mast Foundation and Drill Gro | ₹28.9 L+₹11.9 L (44.1%) Quoted ₹38.9 L | L2 | Qualified |
| 2 | L1₹27 LDisqualified Item Categories: Custom Bid for Services - Repairing and Water Proofing work of Bridge Mast Foundation and Drill Gro KOKRAJHAR VILL BHUMKI PT1 SALAKATI SALAKATI KOKRAJHAR ASSAM 783369 | KOKRAJHAR | ASSAM | 783369 | Item Categories: Custom Bid for Services - Repairing and Water Proofing work of Bridge Mast Foundation and Drill Gro | ₹27 L | L1 | Disqualified Category: General |
Tender Value
₹23.2 L
EMD Value
₹46,400
Closing Date
12 May 2025, 3:00 pmClosed
Custom Bid for Services - Repairing and Water Proofing work of Bridge Mast Foundation and Drill Grout work Similar Category Manpower Outsourcing Services - Minimum wage
7751358
GEM/2025/B/6150787
Single Packet Bid
Custom Bid for Services - Repairing and Water Proofing work of Bridge Mast Foundation and Drill Grout work Similar Category Manpower Outsourcing Services - Minimum wage
GeM Contract
781354, DMM/RNY, Office of Divisional Railway Manager, Rangiya Division.
Total value wise evaluation
SERVICE
Awarded to M/S KUMAR ENTERPRISE
₹28.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | quarterly | 1 | 2888580 | 2888580 |
3 documents required · 3 mandatory
₹46,400
1 Jul 2025
21 Apr 2025
12 May 2025
Custom Bid for Services | Billing:quarterly | Qty:1 | UnitCharge:2888580 | Amount:2888580
contract_GEMC-511687774480375.pdf
GEM_CONTRACT • 0.11 MB
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bid_7751358.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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