GEMC-511687749172866
Awarded to MOHAMMED ESTIYAGH
₹53.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5364000 | 5364000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.6 LQualified C O ABDUL MUMTAJ OLD GODRIPARA WARD NO 33 GODRIPARA KORIYA CHHATTISGARH 497553 | KOREA | CHHATTISGARH | 497553 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹60.5 L+₹6.8 L (12.8%)Qualified 12 565 DEVELOPMENT AREA DEVELOPMENT AREA SHAHDOL SHAHDOL MADHYA PRADESH 484001 | SHAHDOL | MADHYA PRADESH | 484001 | L2 | Qualified MSE, Category: OBC | |
| 3 | L3₹73.0 L+₹19.3 L (36.1%)Qualified B78 SHANTI NAGAR KALPANA VIHAR AMERI ROAD BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | L3 | Qualified MSE, Category: General | |
| 4 | L4₹73.5 L+₹19.8 L (36.9%)Qualified WARD NO 10 CHOTI AMLAI NO 02 DHANPURI SHAHDOL MADHYA PRADESH 484114 | SHAHDOL | MADHYA PRADESH | 484114 | L4 | Qualified MSE, Category: OBC | |
| 5 | Disqualified EAR SHIV TALKIES HIGH COURT ROAD BILASPUR BILASPUR CHHATTISGARH 495001 | BILASPUR | CHHATTISGARH | 495001 | - | Disqualified MSE, Category: General |
Tender Value
₹78.4 L
EMD Value
₹98,000
Closing Date
10 Oct 2025, 10:00 amClosed
Custom Bid for Services - Hiring of 02 Nos 52 seater school buses on rental basis
each with one driver and one khalasi for a period of 03 years or 858 days for to and fro movement of school children from Kurasia Colliery to different schools for use.. Similar Category Bus Hiring Service - Regular Basis
8397380
GEM/2025/B/6724112
Two Packet Bid
Custom Bid for Services - Hiring of 02 Nos 52 seater school buses on rental basis
GeM Contract
497449, Depot Officer, Regional Stores Korea, SECL CHIRIMIRI AREA P.O.- Korea Colliery Contact no. 9425533306, 8830622096
Total value wise evaluation
SERVICE
Awarded to MOHAMMED ESTIYAGH
₹53.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | Project/Lumpsum Based | 5364000 | 5364000 |
7 documents required · 7 mandatory
₹98,000
7 Feb 2026
24 Sept 2025
10 Oct 2025
Custom Bid for Services | Billing:monthly | Qty:Project/Lumpsum Based | UnitCharge:5364000 | Amount:5364000
contract_GEMC-511687749172866.pdf
GEM_CONTRACT • 0.10 MB
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bid_8397380.pdf
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1758718745.pdf
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NITKURBUS_f5395c0b-9964-4dd1-95461758719089984_bkroy@coalindia.in.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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