GEMC-511687775429727
Awarded to MOHAN ART
₹72.6 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7264080 | 7264080 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.6 LQualified 13 MOHAN ART OPPOSITE LONI INTER COLLEGE LONI MAIN DELHI SAHARANPUR ROAD GHAZIABAD UTTARPRADESH 201102 | GHAZIABAD | UTTAR PRADESH | 201102 | L1 | Qualified MSE, Category: OBC | |
| 2 | L2₹76.5 L+₹63,720 (0.84%)Qualified 4433 3 KAZIWARA NEAR HARI MANDIR AMBALA CITY 134003 | AMBALA CITY | AMBALA | HARYANA | 134003 | L2 | Qualified MSE, Category: General | |
| 3 | Disqualified 0 ANNUPAR KERMA MOHAMDABAD MAU UTTAR PRADESH 276403 | MAU | UTTAR PRADESH | 276403 | - | Disqualified MSE, Category: General |
Tender Value
₹63.7 L
EMD Value
Exempted
Closing Date
2 Jun 2025, 4:00 pmClosed
Custom Bid for Services - operation and maintenance of Company tank truck at Delhi Terminal qty 2700 for 2 years Similar Category Facility Management Service - Manpower Based
7875854
GEM/2025/B/6263118
Two Packet Bid
Custom Bid for Services - operation and maintenance of Company tank truck at Delhi Terminal qty 2700 for 2 years Similar Category Facility Management Service - Manpower Based
GeM Contract
1 days
110041, HPCL Delhi Terminal, NH-10, Delhi-Rohtak Road, Village - Tikri Kalan
Total value wise evaluation
SERVICE
Awarded to MOHAN ART
₹72.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 7264080 | 7264080 |
4 documents required · 4 mandatory
Exempted
7 Jul 2025
22 May 2025
2 Jun 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:7264080 | Amount:7264080
contract_GEMC-511687775429727.pdf
GEM_CONTRACT • 0.10 MB
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bid_7875854.pdf
GEM_BID
1747907763.pdf
OTHER
1747907766.pdf
OTHER
1747907818.pdf
OTHER
1747907923.pdf
OTHER
1747908159.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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