GEMC-511687728501805
Awarded to APARNA BANERJEE
₹17.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1759842.19 | 1759842.19 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.6 LQualified PARRAH ROAD GANGAJAL GHATI LAGAPARA PARRAH VILLAGE TOWN LAGAPARA CITY BANKURA BANKURA WEST BENGAL 722183 INDIA | BANKURA | WEST BENGAL | 722183 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.4 L+₹26,137.99 (1.44%)Qualified LAGAPARA MTPS MTPS BANKURA WEST BENGAL 722183 INDIA | BANKURA | WEST BENGAL | 722183 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.6 L+₹52,273.80 (2.88%)Qualified BANASREE PALLY BORJORA BORJORA BORJORA BANKURA WEST BENGAL 722202 | BANKURA | WEST BENGAL | 722202 | L3 | Qualified MSE, Category: General |
Tender Value
₹16.6 L
EMD Value
₹33,188
Closing Date
18 Jun 2025, 11:00 amClosed
Custom Bid for Services - Hiring of 01 one number AC diesel engine driven MUV MPV Compact Sedan or equivalent vehicle for the Official duty under Safety Department MTPS DVC for a period of 02 two years from the date of actual commencement of work Similar Category Monthly Basis Cab & Taxi Hiring Services
7807237
GEM/2025/B/6201030
Two Packet Bid
Custom Bid for Services - Hiring of 01 one number AC diesel engine driven MUV MPV Compact Sedan or equivalent vehicle for the Official duty under Safety Department MTPS DVC for a period of 02 two years from the date of actual commencement of work Similar Category Monthly Basis Cab & Taxi Hiring Services
GeM Contract
1 days
Ranjan722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to APARNA BANERJEE
₹17.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1759842.19 | 1759842.19 |
5 documents required · 5 mandatory
₹33,188
13 Aug 2025
21 May 2025
18 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1759842.19 | Amount:1759842.19
contract_GEMC-511687728501805.pdf
GEM_CONTRACT • 0.12 MB
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NIT_f079196d-188d-46cc-a8dd1747803890712_sukanti.mahanta@dvc.gov.in.docx
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