GEMC-511687727323727
Awarded to ASHOK KUMAR CHATTARAJ
₹24.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2412551.48 | 2412551.48 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LQualified BANKURA WEST BENGAL 722133 INDIA UDYAM WB 02 0006099 | BANKURA | WEST BENGAL | 722133 | L1 | Qualified MSE | |
| 2 | L2₹25.3 L+₹2,533 (0.10%)Qualified BANASREE PALLY BORJORA BORJORA BORJORA BANKURA WEST BENGAL 722202 | BANKURA | WEST BENGAL | 722202 | L2 | Qualified MSE | |
| 3 | L3₹25.3 L+₹5,066 (0.20%)Qualified LAGAPARA MTPS MTPS BANKURA WEST BENGAL 722183 INDIA | BANKURA | WEST BENGAL | 722183 | L3 | Qualified MSE |
Tender Value
₹22.8 L
EMD Value
₹22,757
Closing Date
28 Oct 2024, 12:00 pmClosed
Custom Bid for Services - Engagement of 01 one number diesel engine driven Non AC hardtop covered jeep Mahindra Bolero or equivalent for round the clock official duty of OP Ballavpur under PS Ranigunj for a period of 02 two years Similar Category Bus Hiring Service - Regular Basis Vehicle Hiring Service - Per Vehicle-Day basis
6946891
GEM/2024/B/5437277
Two Packet Bid
Custom Bid for Services - Engagement of 01 one number diesel engine driven Non AC hardtop covered j
GeM Contract
722183, Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to ASHOK KUMAR CHATTARAJ
₹24.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 2412551.48 | 2412551.48 |
₹22,757
14 Jan 2025
30 Sept 2024
28 Oct 2024
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:2412551.48 | Amount:2412551.48
contract_GEMC-511687727323727.pdf
GEM_CONTRACT • 0.10 MB
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