GEMC-511687743094835
Awarded to VICTOR SEN
₹64.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6490864.8 | 6490864.8 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.9 LQualified VIA MARGHERITA BARGOLAI NH 315 BEHIND PUNJAB NATIONAL BANK BARGOLAI BRANCH TINSUKIA ASSAM 786181 | TINSUKIA | ASSAM | 786181 | ₹64.9 L Quoted ₹61.8 L | L1 | Qualified Category: General |
| 2 | Disqualified WARD NO 12 CHHOPAL TOLA KAHALGAON KAHALGAON BHAGALPUR BIHAR 813203 | BHAGALPUR | BIHAR | 813203 | - | - | Disqualified Category: General |
| 3 | Disqualified 001 SHREE HARSIDDHIKRUPA VADODARA MADANZAPA ROAD MADANZAPA ROAD VADODARA GUJARAT 390001 | VADODARA | GUJARAT | 390001 | - | - | Disqualified Category: General |
| 4 | Disqualified 2367 E BAWANA ROAD NARELA DELHI 40 | - | - | Disqualified Category: General |
| 5 | Disqualified 90 M S DGBJ ENTERPRISE COTTON ROAD TEZPUR SONITPUR ASSAM 784001 | SONITPUR | ASSAM | 784001 | - | - | Disqualified Category: OBC |
Tender Value
₹61.2 L
EMD Value
₹76,600
Closing Date
26 Mar 2025, 11:00 amClosed
Custom Bid for Services - HIRING OF ONE NEW 9KL WATER TANKER REGISTERED IN ASSAM WITH FUEL DRIVER AND HANDYMAN FOR 12 HOURS DUTY FOR A PERIOD OF 3 YEARS Similar Category Hiring of Water Tanker Service
7630169
GEM/2025/B/6044178
Two Packet Bid
Custom Bid for Services - HIRING OF ONE NEW 9KL WATER TANKER REGISTERED IN ASSAM WITH FUEL DRIVER AND HANDYMAN FOR 12 HOURS DUTY FOR A PERIOD OF 3 YEARS Similar Category Hiring of Water Tanker Service
GeM Contract
786181, Office of the General Manager, North Eastern Coalfields Coal India Limited, Margherita Assam
Total value wise evaluation
SERVICE
Awarded to VICTOR SEN
₹64.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6490864.8 | 6490864.8 |
3 documents required · 3 mandatory
₹3
₹76,600
24 May 2025
11 Mar 2025
26 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6490864.8 | Amount:6490864.8
contract_GEMC-511687743094835.pdf
GEM_CONTRACT • 0.10 MB
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bid_7630169.pdf
GEM_BID
1741668085.pdf
OTHER
1741668089.pdf
OTHER
1741668092.pdf
OTHER
1741668096.pdf
OTHER
NIT_TANKER_1ac61d5b-6476-4ddc-9d511741668400747_manash.dutta.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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