GEMC-511687795187813
Awarded to FAROOQ AHMAD MALIK
₹15.8 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1581180 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LQualified | ₹15.8 L | L1 | Qualified |
| 2 | L2₹15.8 L+₹60,590 (3.83%)Qualified 18 0 VERINAG MALIK PORA ANANTHNAG JAMMU KASHMIR 192212 UDYAM JK 07 0007071 | ANANTNAG | JAMMU AND KASHMIR | 192212 | ₹15.8 L+₹60,590 (3.83%) Quoted ₹16.4 L | L2 | Qualified MSE, Category: General |
| 3 | L3₹18.5 L+₹2.7 L (17.0%)Qualified 273 KRALPORA MANTRIGAM BANDIPORA BANDIPORA JAMMU KASHMIR 193502 | BANDIPORA | JAMMU AND KASHMIR | 193502 | ₹18.5 L+₹2.7 L (17.0%) | L3 | Qualified MSE, Category: General |
| 4 | L4₹19.0 L+₹3.2 L (19.9%)Qualified 78 HYDERPORA IG ROAD M S MR ENTERPRISES SRINAGAR BEMINA BYPASS CAD OFFICE BAGE HYDER HYDERPORA SRINAGAR BUDGAM JAMMU KASHMIR 190014 | BUDGAM | JAMMU AND KASHMIR | 190014 | ₹19.0 L+₹3.2 L (19.9%) | L4 | Qualified |
| 5 | Disqualified 1 REKHA RANI NARELA ROAD GHEVRA NORTH WEST DELHI DELHI 110081 | NORTH WEST DELHI | DELHI | 110081 | - | - | Disqualified MSE, Category: General |
Tender Value
₹24.2 L
EMD Value
₹48,000
Closing Date
1 Sept 2025, 5:00 pmClosed
Custom Bid for Services - Hiring of Ambulance along with Driver for Dam Site Gurez Bandipora for 2 years PKG-547 Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
8112988
GEM/2025/B/6473778
Two Packet Bid
Custom Bid for Services - Hiring of Ambulance along with Driver for Dam Site Gurez Bandipora for 2 years PKG-547 Similar Category Vehicle Hiring Service - Per Vehicle-Day basis
GeM Contract
193502, Office of General Manager, NHPC Ltd. Kishanganga H.E. Project, Karalpora, P.O- Bandipora Dist.- Bandipora, (J&K) PIN-193502.
Total value wise evaluation
SERVICE
Awarded to FAROOQ AHMAD MALIK
₹15.8 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | - | - | 1581180 |
2 documents required · 2 mandatory
₹48,000
5 Feb 2026
11 Aug 2025
1 Sept 2025
Custom Bid for Services | Billing:monthly | Amount:1581180
contract_GEMC-511687795187813.pdf
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