GEMC-511687786963529
Awarded to PRIYANSHU KUMAR
₹6.4 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 636270 | 636270 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LQualified PLOT NO 533 SAHARJORI BARATAND SAHARJORI DEOGHAR DEOGHAR JHARKHAND 815357 | DEOGHAR | JHARKHAND | 815357 | L1 | Qualified | |
| 2 | Disqualified HOUSE NO 08 MURGABANI KOIRY JAMUA CHITRA JAMTARA JHARKHAND 815351 | JAMTARA | JHARKHAND | 815351 | - | Disqualified MSE, Category: OBC | |
| 3 | Disqualified | - | Disqualified | |
| 4 | Disqualified SRIKANTHNAGAR SEECTOR E C O MUKESH KUMAR NEAR KRISHNA NIKETAN SCHOOL JAKARIYAPUR PATNA SAD PATNA PATNA SADAR PAHARI | - | Disqualified MSE, Category: General |
Tender Value
₹6.3 L
EMD Value
₹7,850
Closing Date
18 Sept 2025, 11:00 amClosed
Custom Bid for Services - Hiring of 01 no 40 HP Diesel PUMP near North site khoon external OB Dump no 04 at SP Mines Area Similar Category Operation And Maintenance Of Water Supply Systems
8318955
GEM/2025/B/6655041
Two Packet Bid
Custom Bid for Services - Hiring of 01 no 40 HP Diesel PUMP near North 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
₹6.4 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | weekly | 1 | 636270 | 636270 |
6 documents required · 6 mandatory
7 yrs
₹7,850
19 Nov 2025
8 Sept 2025
18 Sept 2025
Custom Bid for Services | Billing:weekly | Qty:1 | UnitCharge:636270 | Amount:636270
contract_GEMC-511687786963529.pdf
GEM_CONTRACT • 0.07 MB
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