GEMC-511687773371697
Awarded to RAMESHWAR CONSTRUCTION
₹68.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6798841 | 6798841 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.0 LQualified RANGLI RANGLIOT RAMBI BAZAR REANG KALIMPONG DARJEELING WEST BENGAL 734321 | DARJEELING | WEST BENGAL | 734321 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹68.5 L+₹46,784 (0.69%)Qualified FLAT NO 4 B DARJEELING ASHOK VATIKA SEVOKE ROAD AKSHARDHAM APPARTMENT VILLAGE TOWN JYOTI NAGAR CITY SILIGURI | L2 | Qualified MSE, Category: General | |
| 3 | L3₹69.6 L+₹1.6 L (2.42%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | Disqualified E 125 GALI NO 15 HARI NAGAR PART 2 BADARPUR DELHI SOUTH DELHI DELHI 110044 | SOUTH EAST DELHI | DELHI | 110044 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified 8 MITRA BUILDING LYONS RANGE DALHOUSI KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | - | Disqualified MSE, Category: General |
Tender Value
₹69.4 L
EMD Value
₹1.4 L
Closing Date
11 Sept 2025, 10:00 amClosed
Custom Bid for Services - RnM Services of Mechanical Workshop and Transport Division
TLD-III PS
for operation of departmental vehicles equipment including up-keeping cleaning and supervision for the same Similar Category Manpower Outsourcing Services - Fixed Remuneration
8247047
GEM/2025/B/6592096
Two Packet Bid
Custom Bid for Services - RnM Services of Mechanical Workshop and Transport Division
GeM Contract
1 days
Kumar Sahoo734008TEESTA LOW DAM STAGE-III POWER STATION, NHPC Limited, RAMBI BAZAR, P.O REANG, DIST. DARJEELING, PIN
Total value wise evaluation
SERVICE
Awarded to RAMESHWAR CONSTRUCTION
₹68.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 6798841 | 6798841 |
3 documents required · 3 mandatory
₹21 L
₹1.4 L
17 Nov 2025
21 Aug 2025
11 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:6798841 | Amount:6798841
contract_GEMC-511687773371697.pdf
GEM_CONTRACT • 0.07 MB
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