GEMC-511687796913754
Awarded to ANUP KUMAR GOSWAMI
₹17.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1714490.36 | 1714490.36 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LQualified BANKURA WEST BENGAL 722133 INDIA UDYAM WB 02 0000420 | BANKURA | WEST BENGAL | 722133 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹18.5 L+₹1.4 L (8.14%)Qualified GANGAJALGHATI GANGAJALGHATI GANGAJALGHATI GANGAJALGHATI BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | L2 | Qualified MSE, Category: General | |
| 3 | L3₹18.9 L+₹1.7 L (10.2%)Qualified NEAR HOSPITAL GANGAJAL GHATI GANGAJAL GHATI BANKURA BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | L3 | Qualified MSE, Category: SC | |
| 4 | L4₹19.5 L+₹2.4 L (13.8%)Qualified LATIABONI LATIABONI G GHATI DURLOVPUR BANKURA WEST BENGAL 722133 | BANKURA | WEST BENGAL | 722133 | L4 | Qualified MSE, Category: General | |
| 5 | Disqualified AMDANGA GANGAJAL GHATI DURLOVPUR GANGAJAL GHATI VILLAGE TOWN DURLOVPUR CITY BANKURA BANKURA WEST BENGAL 722133 INDIA | BANKURA | WEST BENGAL | 722133 | - | Disqualified MSE, Category: General |
Tender Value
₹16.8 L
EMD Value
₹16,817
Closing Date
27 Aug 2025, 11:00 amClosed
Custom Bid for Services - Engagement of one (01) number new diesel engine driven MUV/MPV/Compact Sedan or equivalent for the official duty of AHMS
U#1-6
MTPS
DVC for a period of 02 (Two) years Similar Category On Spot Vehicle Hiring Service
8149911
GEM/2025/B/6506142
Two Packet Bid
Custom Bid for Services - Engagement of one (01) number new diesel engine driven MUV/MPV/Compact Sedan or equivalent for the official duty of AHMS
GeM Contract
1 days
Kachhap722183Mejia Thermal Power Station (MTPS), Damodar Valley Corporation (DVC), Mejia
Total value wise evaluation
SERVICE
Awarded to ANUP KUMAR GOSWAMI
₹17.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 1714490.36 | 1714490.36 |
₹16,817
19 Nov 2025
30 Jul 2025
27 Aug 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:1714490.36 | Amount:1714490.36
contract_GEMC-511687796913754.pdf
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