GEMC-511687750048484
Awarded to PURAN RAI
₹78.0 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7802278 | 7802278 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.0 LQualified SIMLAY DHURA MUNGPOO DIVISION MUNGPOO RANGLI RANGLIOT DARJEELING WEST BENGAL 734313 | DARJEELING | WEST BENGAL | 734313 | L1 | Qualified MSE, Category: General | |
| 2 | L2₹80.3 L+₹1.5 L (1.94%)Qualified 39 NH10 RAMBI BAZAR DARJEELING RAMBI BAZAR RAMBI BAZAR DARJEELING WEST BENGAL 734321 | DARJEELING | WEST BENGAL | 734321 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified PLOT NO 113 GROUND FLOOR SHOP PLOT NO 118 22 MAHAVIR ENCLAVE EKTA MARKET ROAD PART III WEST DELHI DELHI 110059 | WEST DELHI | DELHI | 110059 | - | Disqualified MSE, Category: General | |
| 4 | Disqualified WARD35 PS BHAKTINAGAR NJP JALPAIGURI WEST BENGAL 734007 | JALPAIGURI | WEST BENGAL | 734007 | - | Disqualified MSE, Category: General | |
| 5 | Disqualified SALAMABAD URI BARAMULLA BARAMULLA JAMMU KASHMIR 193123 INDIA | BARAMULLA | JAMMU AND KASHMIR | 193123 | - | Disqualified MSE, Category: ST |
Tender Value
₹76.5 L
EMD Value
₹1.5 L
Closing Date
20 Sept 2025, 2:00 pmClosed
Custom Bid for Services - R&M of Administrative Building and Secretarial Services at Sector-C
TLD-III PS
Rambi Similar Category Manpower Outsourcing Services - Fixed Remuneration
8217614
GEM/2025/B/6566271
Two Packet Bid
Custom Bid for Services - R&M of Administrative Building and Secretarial Services at Sector-C
GeM Contract
1 days
Kumar Sah734321TEESTA LOW DAM STAGE-III POWER STATION, NHPC Limited, RAMBI BAZAR, P.O REANG, DIST. DARJEELING, PIN
Total value wise evaluation
SERVICE
Awarded to PURAN RAI
₹78.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7802278 | 7802278 |
3 documents required · 3 mandatory
₹23 L
₹1.5 L
5 Jan 2026
30 Aug 2025
20 Sept 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7802278 | Amount:7802278
contract_GEMC-511687750048484.pdf
GEM_CONTRACT • 0.07 MB
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