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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | SWASTIK CARE SERVICES | 14 | ₹86.9 L |
| 2 | Schedule 2 | R K ENTERPRISES | 10 | ₹59.6 L |
| 3 | Schedule 3 | K.N.Y. INFRATECH INDIA PRIVATE LIMITED | 12 | ₹74.6 L |
| 4 | Schedule 4 | RATTI RAMA TAXI SERVICE | 13 | ₹85.0 L |
| 5 | Schedule 5 | K.N.Y. INFRATECH INDIA PRIVATE LIMITED | 9 | ₹2.5 Cr |
Tender Value
₹59.6 L
EMD Value
Exempted
Closing Date
22 Aug 2025, 3:00 pmClosed
Custom Bid for Services - PART1 TWO NO OF INNOVA OR EQUIVALENT FOR KHERA AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUSIVE OF GST CONSIDERING 24 HOURS DUTY A DAY
MONTHLY MIN KM OF 3000 EACH AND TOTAL CONTRACT DURATION OF ..
Custom Bid for Services - PART2 TWO NO OF TATA CREW CAB OR EQUIVALENT AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUSIVE OF GST CONSIDERING RESPECTIVE VEHICLE WISE PER DAY DUTY HOURS
MONTHLY MIN KM AND TOTAL CONTRACT DURAT..
Custom Bid for Services - PART3 TWO NO OF SCORPIO OR EQUIVALENT AS PER SOW SCC OF THE TENDER
MONTHLY MIN KM OF 3000 EACH AND TOTAL CONTRACT DURATION OF 36 MONTHS
Custom Bid for Services - PART4 THREE NO OF SCORPIO OR EQUIVALENT AS PER SOW SCC OF THE TENDER
MONTHLY MIN KM AND TOTAL CONTRACT DURATION ..
Custom Bid for Services - PART5 TWO NO OF AC BUSES BHARAT BENZ OR EQUIVALENT AS PER SOW SCC OF THE TENDER
BIDDER MUST QUOTE TOTAL LUMPSUM PRICE INCLUSIVE OF GST CONSIDERING 12 HOURS DUTY A DAY
MONTHLY MIN KM OF 3000 EACH AND TOTAL CONTRACT DURATION..
Custom Bid for Services - PART6 ONE NO OF AC MINIBUS FORCE URBANIA OR EQUIVALENT AS PER SOW SCC OF THE TENDER
MONTHLY MIN KM OF 10800 AND TOTAL CONTRACT DURATION..
8137049
GEM/2025/B/6495066
Two Packet Bid
Custom Bid for Services - PART1 TWO NO OF INNOVA OR EQUIVALENT FOR KHERA AS PER SOW SCC OF THE TEND
GeM Contract
473112, GAIL COMPLEX GAIL INDIA LIMITED VIJAIPUR DIST GUNA, MP - 473112
Item wise evaluation
SERVICE
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹4.7 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7461720 |
| Custom Bid for Services | - | monthly | - | - | 14760061.03 |
| Custom Bid for Services | - | monthly | - | - | 25044832.74 |
Awarded to RATTI RAMA TAXI SERVICE
₹85.0 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 8505000 |
Awarded to R K ENTERPRISES
₹59.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 5959800 |
Awarded to SWASTIK CARE SERVICES
₹86.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 8690598 |
5 documents required · 5 mandatory
Exempted
28 Oct 2025
25 Jul 2025
22 Aug 2025
Custom Bid for Services | Billing:monthly | Amount:5959800
Custom Bid for Services | Billing:monthly | Amount:7461720
Custom Bid for Services | Billing:monthly | Amount:14760061.03
Custom Bid for Services | Billing:monthly | Amount:25044832.74
Custom Bid for Services | Billing:monthly | Amount:8505000
Custom Bid for Services | Billing:monthly | Amount:8690598
contract_GEMC-511687797359352.pdf
GEM_CONTRACT • 0.10 MB
contract_GEMC-511687759954981.pdf
GEM_CONTRACT
contract_GEMC-511687783951366.pdf
GEM_CONTRACT
contract_GEMC-511687750562008.pdf
GEM_CONTRACT
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bid_8137049.pdf
GEM_BID
1753428184.xlsx
OTHER
1753428255.pdf
OTHER
1753428295.pdf
OTHER
1753428747.pdf
OTHER
1753428881.pdf
OTHER
IP_7033b1f4-3619-4670-ab361753429316427_buyer35.gil.mp.pdf
OTHER
tndr_7a05359b-742d-44d8-9d201753429519119_buyer35.gil.mp.pdf
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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