GEMC-511687704855650
Awarded to Manoj Kumar
₹1.6 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Ambulance Service (All Inclusive) | - | monthly | - | - | 12672000 |
| Monthly Ambulance Service (All Inclusive) | - | monthly | - | - | 3690036 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrQualified 0 | ₹1.6 Cr | L1 | Qualified MSE, Category: OBC |
| 2 | L2₹1.7 Cr+₹10.3 L (6.27%)Qualified 402 SURYA SHARDA VILLA APARTMENT NEW PUNAI CHOUK NEW PUNAI CHOUK PATNA BIHAR 800023 | PATNA | BIHAR | 800023 | ₹1.7 Cr+₹10.3 L (6.27%) | L2 | Qualified MSE, Category: OBC |
| 3 | Disqualified 202 GANESHAM TOWER VAISHALI NAGAR VAISHALI NAGAR JAIPUR RAJASTHAN 302021 | JAIPUR | RAJASTHAN | 302021 | - | - | Disqualified MSE, Category: General |
| 4 | Disqualified 76 LIG BARRA 7 BARRA 7 KANPUR NAGAR UTTAR PRADESH 208027 UDYAM UP 43 0013146 | KANPUR NAGAR | UTTAR PRADESH | 208027 | - | - | Disqualified MSE, Category: General |
| 5 | Disqualified 13 207 MAMU BHANJA ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | - | - | Disqualified MSE, Category: OBC |
Tender Value
₹1.8 Cr
EMD Value
₹73,300
Closing Date
19 May 2025, 3:00 pmClosed
Monthly Ambulance Service (All Inclusive) - All inclusive service except fuel. Fuel charges to be reimbursed separately or arrangement of fuel to be done by the buyer; Type B Patient Transport Vehicle; MPV; Mahindra Bolero Ambulance
Monthly Ambulance Service (All Inclusive) - All inclusive service except fuel. Fuel charges to be reimbursed separately or arrangement of fuel to be done by the buyer; Type B Patient Transport Vehicle; Single Stretcher Premium Van; Tata Winger Ambula..
7757906
GEM/2025/B/6156472
Two Packet Bid
Monthly Ambulance Service (All Inclusive) - All inclusive service except fuel. Fuel charges to be reimbursed separately or arrangement of fuel to be done by the buyer; Type B Patient Transport Vehicle; MPV; Mahindra Bolero Ambulance
GeM Contract
829104, Kargali, P.O. Bermo, Dist. Bokaro
Total value wise evaluation
SERVICE
Awarded to Manoj Kumar
₹1.6 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Monthly Ambulance Service (All Inclusive) | - | monthly | - | - | 12672000 |
| Monthly Ambulance Service (All Inclusive) | - | monthly | - | - | 3690036 |
6 documents required · 6 mandatory
1 yrs
₹73,300
18 Aug 2025
3 May 2025
19 May 2025
Monthly Ambulance Service (All Inclusive) | Billing:monthly | Amount:12672000
Monthly Ambulance Service (All Inclusive) | Billing:monthly | Amount:3690036
contract_GEMC-511687704855650.pdf
GEM_CONTRACT • 0.13 MB
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bid_7757906.pdf
GEM_BID
1746264189.xlsx
OTHER
ATC_Ambu_236889ca-97eb-41b4-b3e21745237672076_soenmbnk1.ccl.pdf
OTHER
SOWAMBU5_fd21e29c-0f77-4435-bfa41745237698847_soenmbnk1.ccl.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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gtc.pdf
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