GEMC-511687724567675
Awarded to AJAY PAL SINGH CONTRACTOR
₹1.4 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13592880 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | K.N.Y. INFRATECH INDIA PRIVATE LIMITED | 11 | ₹3.6 Cr |
| 2 | Schedule 2 | AJAY PAL SINGH CONTRACTOR | 17 | ₹72.9 L |
| 3 | Schedule 3 | M/S VANESHWARI ENTERPRISES | 20 | ₹48.6 L |
| 4 | Schedule 4 | AJAY PAL SINGH CONTRACTOR | 13 | ₹1.4 Cr |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
31 Dec 2024, 3:00 pmClosed
Custom Bid for Services - GROUP 1 HIRING OF VEHICLES AS PER DETAILED BREAK UP OF SOR GROUP 1 PROVIDED IN SECTION VII OF TENDER DOCUMENT
Custom Bid for Services - GROUP 2 HIRING OF VEHICLES AS PER DETAILED BREAK UP OF SOR GROUP 2 PROVIDED IN SECTION VII OF TENDER DOCUMENT
Custom Bid for Services - GROUP 3 HIRING OF VEHICLES AS PER DETAILED BREAK UP OF SOR GROUP 3 PROVIDED IN SECTION VII OF TENDER DOCUMENT
Custom Bid for Services - GROUP 4 HIRING OF VEHICLES AS PER DETAILED BREAK UP OF SOR GROUP 4 PROVIDED IN SECTION VII OF TENDER DOCUMENT Similar Category Vehicle Hiring Service - Per Vehicle-Day basis Vehicle Hiring Service - Per Vehicle-Day basis Vehicle Hiring Service - Per Vehicle-Day basis Vehicle Hiring Service - Per Vehicle-Day basis
7219188
GEM/2024/B/5679920
Two Packet Bid
Custom Bid for Services - GROUP 1 HIRING OF VEHICLES AS PER DETAILED BREAK UP OF SOR GROUP 1 PROVIDED IN SECTION VII OF TENDER DOCUMENT
GeM Contract
473112, GAIL INDIA LIMITED GAIL COMPLEX VIJAIPUR DIST- GUNA
Item wise evaluation
SERVICE
Awarded to AJAY PAL SINGH CONTRACTOR
₹1.4 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 13592880 |
Awarded to AJAY PAL SINGH CONTRACTOR
₹72.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 7287840 |
Awarded to M/S VANESHWARI ENTERPRISES
₹48.6 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 4860172.8 |
Awarded to K.N.Y. INFRATECH INDIA PRIVATE LIMITED
₹3.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 36099000 |
4 documents required · 4 mandatory
Exempted
25 Feb 2025
9 Dec 2024
31 Dec 2024
Custom Bid for Services | Billing:monthly | Amount:36099000
Custom Bid for Services | Billing:monthly | Amount:13592880
Custom Bid for Services | Billing:monthly | Amount:7287840
Custom Bid for Services | Billing:monthly | Amount:4860172.8
contract_GEMC-511687724567675.pdf
GEM_CONTRACT • 0.06 MB
contract_GEMC-511687779719943.pdf
GEM_CONTRACT
contract_GEMC-511687790513524.pdf
GEM_CONTRACT
contract_GEMC-511687712271293.pdf
GEM_CONTRACT
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bid_7219188.pdf
GEM_BID
1733740979.pdf
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1733740964.pdf
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1733740971.pdf
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1733740977.pdf
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RFQF_27eb3e73-1bb1-4843-a8181733741405124_buycon200.gil.dl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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