GEMC-511687782474523
Awarded to M/S BISWAJIT DEY
₹19.7 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1968999.99 | 1968999.99 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L4₹19.7 L+₹1.1 L (5.91%)Qualified NA SHANTINAGAR BURNPUR P O BURNPUR ASANSOL BARDHAMAN WEST BENGAL 713325 | PASCHIM BARDHAMAN | WEST BENGAL | 713325 | L4 | Qualified Category: General | |
| 2 | L5₹23.1 L+₹4.5 L (24.5%)Qualified KAMLASTHAN ADRA ADRA ADRA KAMLASTHAN PURULIA WEST BENGAL 723121 | PURULIA | WEST BENGAL | 723121 | L5 | Qualified Category: General | |
| 3 | L6₹26.7 L+₹8.1 L (43.8%)Not Evaluated 101 MARUTI PLAZA DUMDUM COSSIPORE ROAD HANUMAN MANDIR NORTH 24 PARGANAS WEST BENGAL 700074 | 24 PARAGANAS NORTH | WEST BENGAL | 700074 | L6 | Not Evaluated Category: General | |
| 4 | L1₹18.6 LDisqualified VILLAGE MUHER MUHER POST GORBI WAIDHAN SIDHI MADHYA PRADESH 486892 | SINGRAULI | MADHYA PRADESH | 486892 | L1 | Disqualified Category: General | |
| 5 | L2₹18.7 L+₹11,806.14 (0.64%)Disqualified DAIKIARY P K RAJ PURULIA WEST BENGAL 723132 | PURULIA | WEST BENGAL | 723132 | L2 | Disqualified Category: General |
Tender Value
₹19.7 L
EMD Value
₹39,389
Closing Date
19 May 2025, 7:00 pmClosed
Custom Bid for Services - Annual Maintenance & Operational Contract (AMOC) of Bio-Toilets (DRDE Type) of BG coaches based at Adra Division through open tender for 02 (two) years Similar Category Customized AMC/CMC for Pre-owned Products
7781539
GEM/2025/B/6177769
Single Packet Bid
Custom Bid for Services - Annual Maintenance & Operational Contract (AMOC) of Bio-Toilets (DRDE Type) of BG coaches based at Adra Division through open tender for 02 (two) years Similar Category Customized AMC/CMC for Pre-owned Products
GeM Contract
723121, Office of the Divisional Railway Manager, Adra, P.O. : Adra, Dist.: Purulia, West Bengal- 723121.
Total value wise evaluation
SERVICE
Awarded to M/S BISWAJIT DEY
₹19.7 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1968999.99 | 1968999.99 |
₹39,389
30 Jun 2025
28 Apr 2025
19 May 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1968999.99 | Amount:1968999.99
contract_GEMC-511687782474523.pdf
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