GEMC-511687794122851
Awarded to PRIYANSHU KUMAR
₹6.5 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 647064 | 647064 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LQualified PLOT NO 533 SAHARJORI BARATAND SAHARJORI DEOGHAR DEOGHAR JHARKHAND 815357 | DEOGHAR | JHARKHAND | 815357 | L1 | Qualified | |
| 2 | Disqualified 422 436 4TH FLOOR SHRI RAM PLAZA JHARIA ROAD BANK MORE DEOGHAR JHARKHAND 814112 | DEOGHAR | JHARKHAND | 814112 | - | Disqualified MSE, Category: SC | |
| 3 | Disqualified HOUSE NO 08 MURGABANI KOIRY JAMUA CHITRA JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | - | Disqualified MSE, Category: OBC | |
| 4 | Disqualified | - | Disqualified |
Tender Value
₹6.3 L
EMD Value
₹7,850
Closing Date
17 Oct 2025, 11:00 amClosed
Custom Bid for Services - Hiring of 01 no 40 HP Diesel PUMP near west site khoon external OB Dump no 04 at SP Mines Area Similar Category Operation And Maintenance Of Water Supply Systems
8438494
GEM/2025/B/6759639
Two Packet Bid
Custom Bid for Services - Hiring of 01 no 40 HP Diesel PUMP near west site khoon external OB Dump no 04 at SP Mines Area Similar Category Operation And Maintenance Of Water Supply Systems
GeM Contract
815351, Office O GM SPMINES PO Chitra Deoghar JH
Total value wise evaluation
SERVICE
Awarded to PRIYANSHU KUMAR
₹6.5 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 647064 | 647064 |
5 documents required · 5 mandatory
7 yrs
₹7,850
19 Nov 2025
6 Oct 2025
17 Oct 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:647064 | Amount:647064
contract_GEMC-511687794122851.pdf
GEM_CONTRACT • 0.07 MB
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