GEMC-511687766910087
Awarded to PARMILA ENTERPRISES
₹22.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2259836.000 | 2259836 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LQualified C O NIRAJ KR SRIVASTAVA INDRA NAGAR LALIYAHI KATIHAR KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹25.6 L+₹3.0 L (13.3%)Qualified KALIPAHARI TOLA RANGADIH MAITHON DAM MAITHON DHANBAD JHARKHAND 828207 INDIA | DHANBAD | JHARKHAND | 828207 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified WARD NO 17 PRASANT KUMAR S O JAY KANT ROY LAL KOTHI ROAD LAL KOTHI KATIHAR BIHAR 854105 | KATIHAR | BIHAR | 854105 | - | Disqualified MSE, Category: OBC |
Tender Value
₹22.5 L
EMD Value
Exempted
Closing Date
17 Dec 2021, 7:00 pmClosed
Custom Bid for Services - Hiring of One No heavy Duty Truck for inspection Maintenence attending Breakdowns work of TRDs Electrical assets under the Jurisdiction of SSE OHE Samsi for 03 Years()
2908835
GEM/2021/B/1730254
GeM Contract
Custom Bid for Services - Hiring of One No heavy Duty Truck for inspection Maintenence attending Br
GeM Contract
854105, DMM/KIR, Office of Divisonal Railway Manager, Katihar Division
Total value wise evaluation
SERVICE
Awarded to PARMILA ENTERPRISES
₹22.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2259836.000 | 2259836 |
3 documents required · 3 mandatory
3 yrs
₹11 L
Exempted
7 Jan 2022
6 Dec 2021
17 Dec 2021
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2259836.000 | Amount:2259836
contract_GEMC-511687766910087.pdf
GEM_CONTRACT • 0.15 MB
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bid_2908835.pdf
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1638533304.pdf
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1638533310.pdf
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1638533316.pdf
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1638533326.pdf
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termsCondition.pdf
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