GEMC-511687779439980
Awarded to ANNAPURNA CONSTRUCTION
₹13.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 934475.04 | 934475.04 |
| Custom Bid for Services | - | monthly | 1 | 453600 | 453600 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LQualified 01 INFRONT OF CIRCUIT HOUSE DIVERSION ROAD KHARGONE KHARGONE WEST NIMAR MADHYA PRADESH 451001 | KHARGONE | MADHYA PRADESH | 451001 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹24.2 L+₹10.3 L (74.3%)Qualified 503 469 HILL VIEW EAST SWAPNODEEP S B GORAI ROAD ASANSOL BARDHAMAN WEST BENGAL 713303 | PASCHIM BARDHAMAN | WEST BENGAL | 713303 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified N 92 A PAHARPUR ROAD GARDEN REACH KOLKATA WEST BENGAL 700024 | KOLKATA | WEST BENGAL | 700024 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified BISHNUPUR I PARBATIPUR BISHNUPUR PARBATIPUR LOKNATH MANDIR SOUTH 24 PARGANAS WEST BENGAL 743503 | 24 PARAGANAS SOUTH | WEST BENGAL | 743503 | - | Disqualified MSE, Category: SC |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
3 Mar 2025, 5:00 pmClosed
Custom Bid for Services - HIRING OF DIESEL DRIVEN AC SUV VEHICLE
Custom Bid for Services - HIRING OF Diesel CNG Driven AC Car HOURLY BASIS Similar Category Support Services Support Services
7540785
GEM/2025/B/5966035
Two Packet Bid
Custom Bid for Services - HIRING OF DIESEL DRIVEN AC SUV VEHICLE
GeM Contract
700137, HPCL Kolkata Terminal, 1 Graham Road, Budge Budge, 24 Parganas, Kolkata - 700137
Total value wise evaluation
SERVICE
Awarded to ANNAPURNA CONSTRUCTION
₹13.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 934475.04 | 934475.04 |
| Custom Bid for Services | - | monthly | 1 | 453600 | 453600 |
1 document required · 1 mandatory
Exempted
29 Mar 2025
19 Feb 2025
3 Mar 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:934475.04 | Amount:934475.04
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:453600 | Amount:453600
contract_GEMC-511687779439980.pdf
GEM_CONTRACT • 0.12 MB
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